Receives and counts materials correctly against the documents from the delivery
• Participates in cycle count and validation / reconciliation
• Issues materials exactly and reports stock outs / discrepancies
• Inspects and conducts finalized count (next to issuer) on outbound materials for accountability prior dispatch and delivery
• Secures pertinent documents for every transaction, and signatories of proponent (end user) and approving authorities
• Maintains security, preservation of materials and good housekeeping practices
• Answers inquiries from proponent and verify the inventory before closing the conversation
• Assists in binning of stocks for put away and sustains picking efficiency of stocks for issuance