November 2010 - Present Day (6 years 9 months)
- Conduct a stock take exercise periodically and reconciling the result with bin cards and stock ledger in the software.
- Verify and confirm that Goods Received Notes are raised accordingly.
- Occasional confirmation of price and market survey as the need arises.
- Physical verification of store and consumable items purchased and supplied are records and
ensure they are posting of entries into the ledgers.
- Check of impress and their retirement and cash office, cash count and monitoring of account balances.
- Verification of store issuing vouchers and ensuring that stock items are issued based on requisitions duly approved by the Head of the User Department.
- Report any case of shortages or otherwise accordingly