“I intend to prove myself that I can work hard to earn myself a challenge career, working for progressive organization which offers its opportunities for professional and personal development”.
1- Check all delivery challan with material and general inspection.
2- Maintain IGP register.
3- Enter in software all IGP against PO.
4- Note emergency purchase on register.
5- Solve all Problems related IGP.
6- Post RGP and reconcile them.
7- Make IGP against RGP and check reconciliation order wise.
8- Receive material from all suppliers and count CTN of material or hand bag
special thread count one by cone.
9- Working on sampling fabric receives from supplier by UGC service and make
and make receiving report.
10- Working on sleeping bag hall material IGP.
11- Rejected and material sale DC post in system.
12- Paper filing all gate passes.
13- All commercial invoices clear from gate. Attached all IGP report with invoice
for further process.
14- Every month clear Cargo invoices attached all billty with invoice and cross
check approved by faqueer Muhammad (ADMIN OFFICER).
15- Every month clear UGC service invoice attached all slip of ugc with invoice
and cross check.
16- Reception Telephone exchange operator