1) Replenish supply inventories following established guidelines of the company.
2)Receive, upload and shelf all supplies.
3) Inspect delivers for discrepancy or damage and report damaged inventories for record-keeping and reimbursement.
4) Rotate stock and dispose of surplus and expired quantities.
5) Cross-verify the monthly report at the end of each month
6) Ensure proper completion of documentation to place an order and make a purchase.
7) Generate a material received report (MRR) timely
8) Ensure storage of goods follow the first in first out (FIFO) method.
XYZ (Original Company Name Hide) Step into a world where caps aren't just made, they're crafted with an artistry that speaks volumes. At XYZ, each stitch tells a story of impeccable craftsmanship."