To Work in Challenging and professional environment for the purpose of good career and for the growth of organized objects and to publish my Allah’s gifted abilities.
Daily receiving update CFL & CAL. Make a CFL fabric sheet on excel.
Complete the document of Ribs and pockets & Verify CFL all documents
with quality inspection. Monthly closing of CAL & CFL fabric (WMS). RFIDs re-write & Cancelation of wrong RFIDs and inform IT team
Generate RFIDs of daily production. Complete daily GRNs of CFL. Proficiency in using various software applications relevant to textile mill, such as WMS,JOS,ERP systems, inventory management software
Generating daily, weekly, and monthly reports as required by management.
Daily receive plan from PPC for fabric & discuses with supervisor for completing
To prescreen all login applications as per policy. Trigger and review all bureau reports in credit files
Highlight all discrepancies once at the time of logins
Enter the accepted logins on CMS for further processing
Review verification reports & update the results in daily status accordingly.
Issue the goods & Receive the delivery from supplier
Keep all store related documents in easy & accessible identified area. Compare Invoice/Packing list/ Purchase Order as receiving materials. Raise GRN at the time of receiving goods in stores. Compare Invoice/Packing list/ Purchase Order as receiving materials. Day-to-Day Stock Record and Control of Material
Check fabric as per policy
Records number and type of defects for each worker. Returns rejected part or garment to department to be reworked. Auditing inward fabric and trims and ensuring only quality goods are
accepted. Updates quality control manager regarding daily reject fabric