Name : Mr Shaikh Sarfaraz Ahmed

Designation : Assistant A

Job Description :

1. Receiving of Material/s.
2. Inspection of it.
3. Cross verification of invoice and its value with P.O/ GEM Contract.
4. Material Handover to end users.
5. If material is NR (Non-Recurring), then installation to be done from the supplier or from our side.
6. Preparation of GRN.
7. Ledger posting as per type of material received.
8. Invoice sent to Accounts for payment.
9. Issuing Stores materials.
10. Alcohol Register upgradation.
11. In the absence of In-Charge taking store responsibility and always trying my best to do my work.

Contact Details : 020-25325028