Old coins and notes

My work in this firm includes the following Responsibility: Handling all kind of Stores activities Such as Receiving of Incoming Material , Inspection, & Storing & Issue. Maintaining Loan Register & Contactor Reconciliation Issue of NRGP & RGP Maintaining of Day to Day Stock & Periodical Physical Stock Maintaining MIN/MAX Level Maintaining INVENTORY of the Stores & Store Billing Issue of Debit Note Preparation of MIS Operating Software Tally, ERP & SAP Compliance & Reviewing of Internal & External Audit Associate with Scrap Management Planning & Co-ordination with all Dept. like Civil /Mech. /Elect. Etc. To ensure minimum time period, cost and wastage thru effective planning to complete the project in schedule time. To monitor closely the efficiencies of Workmen