Strategically manage warehouse in compliance with company’s policies and vision. Sourcing of material as per requirement. Followup with Vendor/Supplier for orders delivery & arrange transportation. Assist in creation of Purchase order and co-ordinate for proper and timely delivery. Co-ordination with Vendor / supplier on pending orders. Creation of Purchase Request in SAP and Nexus. Maintain standards of health and safety, hygiene and security Posting Good Receipt (GR) in SAP System. Responsible for Goods issuance / bookings in SAP system. Responsible for incoming materials for quality, and quantity against invoices, purchase orders and packing slips or other documents. Make clear notes on the receipt of the items against each invoice. Maintain stock and consumption records. Keeps and updates records of good received and issued. Receive, distribute and maintain adequate quantities of stocks at all times. Maintain optimal stock levels. Review physical inventories periodically. Promote inventory related awareness programs.