To maintain and verify the stock of laboratory equipment, chemicals, consumables, and other store items.

To check, record, and process all Issue & Receive entries of the Lab Store.

To maintain the Stock Register, Ledger, and Inventory records of the department.

To monitor the availability of items and report shortages in time.

To handle the receipt, safe storage, and distribution of materials to faculty and staff as required.

To prepare and process purchase requirements/indents for laboratory and store items.

To act as Buyer for procurement of laboratory, stationery, and computer-related items through GeM.

To process and forward all purchase bills (including GeM bills), through the Samarth portal.

To conduct routine checks of equipment and coordinate repair/maintenance when required.

To attend inspections, audits, and inventory verification as required by authorities.

To update store-related data/information on departmental or University platforms, if required.

Any other work assigned by the Head of the Department/Supervisor.