Prepare and refill the daily consumption form. Checking and make a monthly consumption summary and hand it to finance department.
Ensuring and Making inventories of all items and list the fast moving items/equipment In order to avoid the shortage of items/equipment order the needed items in advance.
Ensure all the issue items number is equal to actual consumables.
Ensure the managers or supervisor must aware on the daily basis for any delay of the materials delivery
Finish the assigned tasks on time.
Daily follow up of the pending urgent deliveries/project of materials.
Record the daily date and make an analysis of monthly cost report to higher authorities in time when problems found.
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