JOB RESPONSIBILITIES:
• Prepare Purchase Requisition, Purchase Order & Goods Receiving Note.
• Regular Issuance of Material to Production Department.
• Material Receiving and GRN post in Oracle System.
• Maintain Daily Stock & Manual Bin Card.
• Monthly Stock Report Submit to Finance Department.
• Stock Taking.
• Prepare Delivery Note of Finish Good.
• Prepare Yarn Requirement as per monthly & Tentative Schedule Receive from Customer.
• Chemicals & Dyes Issue for Out Side Processing & Maintain Stock OSP.