Coordinate with all the concerns Depart to fulfill their Demands
Maintain Raw material Records (Safety Stock) and check the stock after 2 to 3 month.
Generate Purchase Requisition of fabric and negotiate with vendor regarding rates
and Goods Quality and arrange the same before time.
Prepare and process requisitions and purchase orders for supplies and equipment.
Maintain records of goods ordered and received.
Maintain or review finished goods stock with SKU codes and tries to minimize
shortages and work to improve productivity, quality and efficiency of operation with
concern depart
Locate vendors of materials, equipment or supplies, and interview them in order to
determine product availability and terms of sales.
Assist logistic process for the development of new products, inventory maintenance,
shipment and delivery, and check the same with production.
Control purchasing depart budget.
Review purchase order claims and contracts for conformance to company policy.
Analyze market and delivery systems in order to assess present and future material
availability.
Provides materials, equipment, and supplies by directing receiving, warehousing, and distribution services

Store administration and ensure compliance with policy and procedures
Maintain trim card of with affix of new fabric and forward swatch of the same to
merchandise depart.
Maintain Finish Goods Trim card and Assign codes and other detail as per policy.
B.O.M according to company policy and standard and generate the GRN after
Quality Assurance.
Coordinate with all the concerns Depart to fulfill their Demands
Maintain Raw material Records (Safety Stock) and check the stock after 6 month.
Generate Purchase Requisition of fabric and negotiate with vendor regarding rates
and Goods Quality and arrange the same before time.
Prepare and process requisitions and purchase orders for supplies and equipment.
Maintain records of goods ordered and received.
Maintain or review finished goods stock with SKU codes and tries to minimize
shortages and work to improve productivity, quality and efficiency of operation with
concern depart
Locate vendors of materials, equipment or supplies, and interview them in order to
determine product availability and terms of sales.
Assist logistic process for the development of new products, inventory maintenance,
shipment and delivery, and check the same with production.
Control purchasing depart budget.
Review purchase order claims and contracts for conformance to company policy.
Analyze market and delivery systems in order to assess present and future material
availability.

Coordinate with Merchandiser and Store Concerns to complete products all the
relate goods (Finishing Material / Fabric)
Forward details of Finishing Goods to procurement depart to arrange the same
before time.
Also coordinate with vendors to arrange Finishing material or any shortage of goods.

• Preparation of Export Documents in accordance with the Form “E” received from
customers or on CAD/DP/DA basis as per requirement of the Banks.
• Prepare All Kind of Invoices, Packing List, Export Form (Form “E”)
• Negotiate with Banks for exchange rates
• Booking of Export Cargo, through Cargo Agents / Shipping lines Agents as per L/C
Requirement / Company's agreed schedule of Shipment / Bill of Lading and Airway
bill instructions to Cargo / Shipping agent.
• Dealing With Courier Companies for Sample Shipment
• Arrangement temporary import material in manufacturing bonded warehouse for
re-exporting purpose.