· Value of Inventory 8.5 Cr.
· Physical Verification Codification and optimum stock maintenance.
· Trace record of RGP status
· To keep and maintain the records of slow moving and non moving stock
· Handling the receiving team & review the record of GIN and GRN from receipt section
· Handling the Issue team & review the record of issue register from issue section
· Raising indents for Purchase order after that follow-up for the same with purchase department
· To maintain the re-order level with min/max level in ERP system
· Raising the purchase orders for garment accessories and general purchase
· Maintain the record of RGP & NRGP tracking. in ERP (enterprises resource planning) system
· Evaluation of Import bill’s and raise the purchase voucher in Indian currency
· Bill Processing & follow-up with account department for vendor payments
· Proper bill’s checking as per purchase order
· Procure and maintain all type Chemical, Consumables Items and Table Stationery
· Procure and maintain all accessories for garment,
· To pre-pare the monthly consumption report item wise, group wise as well as dept. wise.
· Store Closing: Monthly Stock Ledger and daily Issue analysis. and Reviews