Responsible to complete all the transactions in the system.

Prepare and maintain records and reports of inventories, shortages, expenditures, and goods received, used, or issued

Inspect and reconcile the quantity, specification, quality, and conditions of the material received with the purchase order/ delivery note.

Prepare reports on daily material turnover, inventory count, discrepancies, damages, complaints

Ensure the store is kept clean and the inventory is organized.

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