•To get the purchase requisition from department / individual person.•Open Code of requested item.•Ensure the best market competitive quotation of item which is required by department.•Make approve of all quotation from manager.•Making Purchase order of approved quotation of supplier.•Make approve of Purchase order from manager.•Follow up of vendor acknowledgement on Purchase Order.•Follow up for the on time delivery.•To Make approved artwork from designer.•Ensure the delivery reached and received.•Email, details of receiving item in order to make GRN from inventory department.•Reconcile the ledger of vendor/supplier.•Received invoice and make payment voucher for vendor/supplier.•To take approval of payment voucher from all higher management and submit it to Finance department.•Pay cheque to vendor/supplier and then reconcile their ledger•Any other task assigned by HOD.

•Manage movement of material in and out of organization to meet customer deadlines with customer satisfaction.•Manage raw & packing material Inventory levels by reordering on time.•Manage finish stock inventory levels•Planning & Analyzing.•Recommendations to improve productivity, quality & efficiency of operations.•Manage outsourced transporters.•Follow-up.•Overall costing.•Make timely reports to management.•Find faults in the system and report to management.

•Monitoring and maintaining current inventory levels.•Reconciling stock counts to computer reports & monthly closing.•Making store requisition note.•Making goods received note.•Making temporary dispatch note.•Making contractor dispatch note.•Making finished goods received note.•Making finished goods dispatch.

•Mailing correspondence to customer.•Making sample request on E.R.P.•Sending sample parcel to customer by D.H.L, DEX, FEDEX & SCS.•Making Performa invoice on E.R.P.•Making Production order & Dispatch order on E.R.P.•Update Running order status on E.R.P.•Looking after all process of customer fabric from warping to dispatch.•Making fabric costing on E.R.P.•Meeting to customers.•Maintain customer details & their payments records on E.R.P

•Entry Daily detail (Gas, Boiler & Looms) on E.R.P. •Day Comparison, Pressure & Production Loss Chart on E.R.P.•Dye lot history on Excel.•Make Daily production report on Excel.•Warping entries on E.R.P.•Yarn return note on E.R.P.•Warping wastage entry on E.R.P.•Note down & make minutes of daily quality meeting.•Dye stops entry on E.R.P.•Looms state grige weight entry on E.R.P.•Looms stop due to gas, genset issues entry on E.R.P.•Enter Plan sheets on E.R.P.•Over-head & Out-source documentation working on E.R.P

•Handling all the cash transaction of an organization.•Receive payments by cash, cheaque, credit card etc.•Checking daily cash accounts.•Guiding and solving queries of customers.

•Complies and maintain records of quantity, cost, and type of fabric received, stocked and issued. Prepare fabric requisition.•Complies and maintain inventory of fabric received, stocked, and issued.•Prepare request for order of fabric rolls.•Inspect, accept, or reject fabric received.•Mark identifying information on fabric.