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تجربہ
Processing Inventory Officer
Daily Greige Production record update Purchase Order Wise.
Finish Fabric Godown Update.
PO Wise Fabric Dipstach & Receive Stock.
Purchase Order Reconciliation Report.
Fabric Bill Verify.
Fabric Closing Report Po wise.
Account Inventory Officer
Salary record update.
Make Yarn Purchase Order.
Purchaser Bills record update.
Make Stock waste record update.
Store Bills Verify.
All in and out Record update.
Daily attendance verify.
Cash withdrawal from Banks.
Inventory Officer
Data Inventory Record update.
Payment Record update.
Prepares reports on the above information and communicate the insights of theses reports of the broader business.
