- Receive inventory request from different departments.
- Issue items from store after obtaining approval from designated authority.
- Prepare comparative analysis after receiving quotations from respective vendors.
- Capitalize/Retire assets in accordance with capitalization/retirement policy.
- Transfer assets after obtaining approval from designated person.
- Revalue assets via coordinating with consultants.
- Charge depreciation monthly to respective assets via depreciation run.
- Generate reports by collecting, analyzing, and summarizing information.
- Upgrade assets master data by using Fixed Asset Module in SAP.
- Any other tasks assign by Team Lead.
-Increase upto PKR 15K after probation
-SAP B1 Training