• Making purchasing order online on E.R.P. (oracle 9.1) & SAP Online.
• Weekly stock closing of all store products As per system Program
• Whenever required making Local Cash Purchase
• Monthly doing Internal Audit for cross verification.
• Making Sales Orders from dealers.
• Reconcile receipts and cash and prepare bank deposits.
• Ensure with purchasing Manager for current running supplier
• Ensure that the stock is available in main store weekly Operation
• Receiving requisition from kitchen department and issue the items for daily operation.
• Make the purchase order with our term and conditions
• Keeping temperature record of Cold & Dry storage
• Receiving invoice verifying the LPO amount and quantity as well as quality of product
• Follow up FIFO & LIFO procedure in Store
• Posting all purchase entries by verifying PO.
• Maintaining weekly & Monthly Inventory
• Focusing on cost control activities
• Making Cost Tracker & Reconciliation report daily