o Managing inventories in ERP warehouse / store management system.o Controlling all Inventory movements.o To supervise & retrained system users on (ERP system) parameters for maximum utilization in all Warehouses and Stores.o Ensuring materials availability for production as per plan. o Maintaining minimum stock levels of materials.o Handling all imported & local deliveries. o Handling inventory insurance.o Keep track of physical stock and tally with computer records.o Responsible for issue, receipts, documentation, warehousing, inventory, stocking and making computerized entries for the related items.o Coordinate with purchase departments for smooth and in-time supply of materials.o Coordination with MIS Department for continuous improvements in In-House Developed System, like User Friendly Reports, Debugging or dealing with any other issues in Inventory System.o To ensure optimum storage and traceability of all the materials at all levels of operation and providing proper storage and preservation of various items o To work on Dead, Slow Moving and Obsolete Items and taking necessary actions accordingly o Generating codes in system (ERP) all types of inventory.o Coordinate with mechanical, electrical, production and quality department for generating new demands for multi projects.o Conduct 100% monthly audit at the end of every month.o Coordinate with Packing Material, Main Store, Finish Goods Store and Waste Store team regarding system issues and resolved.o Every month reconcile of manual report of raw oil with system generated report.

o All see the receiving and issuing o Stack all items in an auditable condition.o All material issuance through FIFO method.o To check material balance on daily. o Maintain ledger of items.o Coordinate with departments for smooth and in-time supply of materials. o Check on Audit team & store team and manage audit monthly basis.o All audit objections solved on daily basis. o Stock taking.

o To see the all Issuance of Yarn.o To see the all Receiving of Fabric.o To the record of party receiving and issuing and also reconcile with the party after closing a PO.o To coordinate with PPC for closing of knitting in time.o Mange the shortfall and close in time.o To clear the party invoices.o To coordinate with admin dept and transportation.o Working on CMS (Commercial Management System) AMS (Apparel Management System) GMT (Gate Management System) HRMS (Human Resources Management System) all these software based on Oracle.

o To See the all Issuing and Receiving.o To Contact the all Supplier for purchasing of Sewing Machine items. o To Contact the all Supplier for purchasing of textile items like sewing thread, labels, Yarn, Cotton etc…o Daily report of issuing and receiving presented to the director. o Co-ordinate with all departments for smooth and in-time supply of the materials.o Manage the leftover Garment.o Stock taking 

o To maintain Cash Book, Ledgers.o To maintain record of Day-to-Day expenses of factory.o To purchase all article use in factory.o To clear all parties invoices, and reconcile the party balances.o To coordinate with Bank and Parties for the clearness of cheques payments.