I have strongly believed that the price for success is smart work, dedication and determination. I have applied the best of myself to the task at hand that I learn from the experience.
To Receive Out Source Yarn from deferent Suppliers and Maintain the stock at floor and update in ERP System
To Issued yarn as per demanded from respective department in ERP System Make a Summary Report as per Textile Production Report
To Make ERP Plan Finished Fabric/Griege Fabric/Yarn as PO received from Marketing Department
To Maintain the Order Summary Report
To Make report of Running Order in Textile
To Make report weekly/Monthly order status
To Make report each complete Order (Reconciliation)
To Make Dyeing Plan Weekly/Monthly Basis
To Make Monthly Machine Wise (Dyeing/Finishing) History
To Make ISO Manual, update in Inpage /MS Excel/Ms Word
To Correspondence with finance regarding Production report
To Correspondence with finance regarding chemical consumption
To Make Daily Machine Wise Down Time Report
To Make Chemical Consumption Report for each running order
Inventory Management
Distributor Profit & Loss
Distributor A/R Report (Market & CCBPL)
Cooler Tracking Report
Target Monitoring
Update files of distributor’s team members
Distributor Purchase Order punch through Web Basis
To Share Different reports with sales team like KBI reports, Availability reports, Target Monitoring report
Settlement of all routes through voyage as per SOP
To Update stock and reconciling it on daily basis
To Make Daily Machine wise Production Data Entry in ERP
To Make Monthly machine wise reconciliation
To Make Monthly Job wise Reconciliation
To Make Monthly Order Wise Reconciliation
To Make Monthly Fabric Code wise Reconciliation
To Coordinate with finance department for Costing
To Coordinate with Store for Fabric/Yarn Issuance and Reconciliation