Maintain and verify all Pakistan Distributors discount and Pool data.
Prepare and creat all Sales Order as per requires Distributors.
Create Direct Customers & Direct Dealers Process Order and manage stock  from Factory and follow up for delivered timely.
Arrange Goods Receipt Notes (GRNs).
Reconcial All Direct Customers Claims as per agreed Shelf Rents, Rebate and others.
Approvals for Off Invoice discounts and settled Direct Customers ledger.
Follow up Credit Direct Customers Payments.

 Maintain all Data for Production Records in daily basis.
 Monthly & Weekly Basis Audit Preparation & Checking.
 Prepare & create all style BOM & Recipe in SAP.
 Responsible for 5s & Housekeeping Working on Office & Production Floor.
 Prepare Work Instructions & SOPs.
 Prepare all Presentation of Production for Weekly, Monthly & Yearly Meetings.
 Create all Knitting, Packing and Dotting & Plying Planned & Process Order in SAP.
 Prepare & Responsible Daily Worker wise, Gauge Wise & Floor Wise Efficiency, Productivity & Rejection Report to HOD.
 Maintain Roster for Staff, Supervisors & Workers and Daily Basis Deployment in Production Floor.
 Preparing and do confirmation in system for Lot wise 2 times in a day.
 Resubmit all Reject Lots for any Defects.
 Prepare Daily Defects Report for Worker & Style wise.
 Checking and Do Yarn Variance Adjustment in SAP.
 Recorded all tasks and activities.