1. Maintain complete updated purchasing records.
2. Update complete records, request, receiving, issuance
3. Verification of supplier challan and update on inventory daily basis.
4. Work on stock inventory and reconciliation. 5. Prepare raw material delivered & receiving reports 6. Prepare process wise production checking reports 7. Prepare daily production reports 8. Maintain record & look after production data of washing, spinning, draw line, finishing & inspection department on daily basis. 9. Make raw material and finished goods stock report. 10. Check and balance all departments’ production data. 11. Take monthly stock and balance all reports. 12. Maintain all records in System 13. Maintain Store’s accounts, Inventory and give the task to labor