Z-2158 | Plant Store Incharge

Sitting Location - Kathmandu

Reporting to DGM Store and Purchase HO

CTC + Accomodation

Key Area, Inventory Control management & Timely disposal of Surplus and scrap material, housekeeping well maintain, administration of materials department for maximum utilization of man power, arranging training and development program under guidelines of Coo / DGM -Store & Purchase To arrange the ordered material for Maint  Engg , dye house, production, Department, etc, To Ensure & responsible for Timely Receipt, Issue & Bill Passing (Stores Activity). To Ensure Timely & correct of issue of materials to concerned department within budget .

Ensure that the function of stores & purchase are carried out smoothly as per polices & procedures of the origination at plant level.

Follow-up with suppliers for timely delivery of materials against our pending orders/ RGPs. As well as custom formality tracking etc. responsible for all Maint Items- of  Maint & Dye House Maint ,  Dyes & chem, Engg, Maint, production , etc,  & others  Repairing items related with Concern department,

Disposal of waste, scrap, surplus materials & follow-up for lifting of scrap materials well in time and housekeeping should be maintain as higher standard level.

Preparing MIS report on monthly basis latest by 20th every month and discuss with department if budgetary issue. 

   Responsible for Store receipt activity & Bill Passing  and To prepare MRN’s  RGP and scrap invoices and  to ensure for timely  checking of incoming materials.  And passing of bills as per purchase orders in timely as per time frame defined in SOP.

All Work to be done under SOP guidelines only management.