Zahra Textiles

تاریخ : دسمبر ۲۰۱۲ - موجودہ

STORE IN CHARGE Record keeping inwards and out wards movement of goods within the main store; Maintaining the documents related to inflow and out flow of the goods; Preparation of Department Requisitions (Monthly and Urgent) on ERP System; Manage the packing material and ensure the proper storage and issues; Update daily Packing Material Report (Receive, Issues, stock) and send to concerned departments; Responding to the dealing with both vendors and organizational communication by email, fax and telephone; Preparation of Goods Received Note (GRNs) in ERP system and their compilation for all inwards and outwards transactions; Receiving the purchase orders in the ERP System; Manage the local purchases and making the purchase order in the ERP System; Record the department item issued in the ERP system; Manage Petty Cash Records for local purchase; Producing regular reports and statistics on a daily, weekly and monthly basis to the head office; Planning and monitoring the goods storage; Manage Receivable & Payables; Reconciliation Store Inventory on monthly basis; Internal and external Audit Control; Keeping stock control system up to date; Supervise loading/unloading of goods