Employer Active
Store the received items from suppliers in earmarked areas.
• Assign non-stock items to the concern departments along with the invoice.
• After acknowledgement from end user submit the invoice to Finance Department.
• Record Retrieve (picking) of items for issuance against requests.
• Assign Porters for packing boxes/bags for designated Areas
• List items to be reordered.
• Track Issue notes to the issuing Location
• Reassure the acknowledgement of items delivered on the issue notes.
• File receipted issue notes.
• Collect / deliver documents from / to hospital.
• Assist during stock counting .
• File Stores related documents as required.
• General assistance in the day-to-day operations of the Stores and Materials dept.
Full Time