•Manage daily Receiving & Issuance of Yarn and Fabric and Greige fabric (Excel & Software (Cosmos)). •Responsible for managing inventory all documentation (INDENT, PURCHASE, GIN, GRN, SIR) Import and Local.•All purchase Order invoices in update in Software & Excel sheet.•Conduct Weekly, Monthly inventory Audit & reconciliation to ensure accuracy and prevent discrepancies.•Process and manage purchase orders, ensuring timely and accurate procurement of goods.•Implement and enforce safety procedures to minimize risks and maintain a safe working environment and cost saving operations.•All Receive material inspect and verify incoming shipments against purchase order and delivery notes.

Greigh warehouse Inventory management physical and software.