Assistant Management MRP
1=Schedule the supply of materials/components to meet production requirements and minimum safety stock levels.
2= Plan, develop, implement and evaluate processes for material delivery from supplier to point of fit.
3= Strongly follow up of Leather Sending for Dying Process and receiving from Process.
4=To ensure that, the maintenance of stock of critical materials.
5=To Ensure that record keeping of cost sheets BOM in Hard & soft with signed documentation.
6=Preparing systematic cost sheets BOM of New Samples to Auto calculate the materials against the Order.
7= Assess volume requirements against the shipments planning and the calculations of materials.
8= Day-to-day order management and management of deliveries of all the materials.
9=To ensure that the materials Movement from Daska Main Unit to Machralla Unit.
10=Take follow up actions in relation to material shortages that affect production.
11= Utilize any Material Requirements Planning system (MRP) or IT system that is in place and ensure that data is accurate and
up to date and resolve any issues as required.
12= Monitor inventory levels against agreed target levels.
13= Strong communication Flow with Store and supply chain for the maintenance of free stocks.
14= To ensure that making the changes in the cost sheets in system according to the Customer Requirements and record
keeping of previous record.
15= Strongly Follow Up of materials & Maintenance of Minimum stock Level MSL of Fixed Materials.
16=To ensure that, sharing materials issuance plan to store according to the Cutting plan.

1=Scheduling and calendar management that is belong to the department.
2=Record keeping on the Base of Priority Samples to make and arrangements of the fabrics from Multiple Sources.
3= Excellent Communication with the supply chain for local market purchasing.
4= Excellent Communication with the supply chain for Import Purchasing market purchasing.
5= Excellent Communication with the supply chain for Dying Factory of Lahore N3.
6= To ensure the Record keeping of all the sources about taking the Expected time of arrivals.
7= To Ensure the Maintenance of Record keeping of Fabric Approved Fabric Samples.
8= Mark cutting lines on material.
9= Ensure that quality control standards.
10= Maintain a production schedule.
11= Relevant training and/or certifications as a Fabricator.
12= To ensure that management of the inventory stock or development of the relevant inventory from the fix sources that are fix
from the company.

(1) Locate and define new process improvement opportunities,
(2) Develop and implement databases, data collection systems, data analytics and other strategies that optimize statistical
efficiency and quality.
(3) Acquire data from primary or secondary data sources and maintain databases/data systems,
(4) Identify, analyze, and interpret trends or patterns in complex data sets,
(5) Filter and “clean” data by reviewing computer reports, printouts, and performance indicators to locate and correct code
problems.
(6) Work with management to prioritize business and information needs.
(7) Locate and define new process improvement opportunities.
(8) Create reports for internal teams and/or external clients.
(9) Collaborate with team members to collect and analyze data.
(10) Use graphs, info graphics and other methods to visualize data.
(11) Establish KPIs to measure the effectiveness of business decisions.
(12) Structure large data sets to find usable information.
(13) Work with a team of analysts and other associates to process information.
(14) Create presentations and reports based on recommendations and finding.

(1) Monitor and forecast upcoming levels of demand.
(2) Well Communication and Presentation Responsible for the processing of purchase requisitions, purchase orders.
(3) Assist Manager Procurement in carrying out market analysis to get the best purchasing deals.
(4) Ensuring the proper tracking of requisitions and purchase orders and update database.
(5) To be responsible for timely delivery of quality Materials on the best price.
(6) Assist in managing services contract.
(7) Working on plans and purchase orders.
(8) Dealing with vendors.
(9) Keep the record on daily, weekly and monthly basis.