Take physical Inventory on weekly basis to accurate System inventory.
Monitored stock holding for organization and managed all warehouse functions.
Direct report to finance head about status of inventory on monthly basis.
Supervise receiving & delivery procedure at warehouse on daily basis to control inventory discrepancy.
Maintain transaction of Purchase & goods Return
Monthly Audit in Store all brand wise.
All purchase order & Good return note and other documents should be in ERP software and other computer format.

Assist with the annual audit & all description as per company policy.
Conducting Monthly Audit of Payroll.
Check employee annual Bonus, annual increment & leave encashment.
Proper check & balance employee in daily wages.
Check & balance record left employees.
Check & balance record employees Full & Final settlements.
Monthly Audit in Store all items.
Daily Entry all types of cotton bales.

 Handle all logistic matters with responsibility & independently.
Process Sales orders efficiently of all customers account.
 Process Indent, follows up of L/C amendments and shipment news.
 Maintain new file for new customers & products in system.
 Keep a close liaison with sales staff and provide relevant information as and when required.
 Organize and maintain proper filing of indent / shipping related documents.
 Making Invoices, handling & maintaining stock, documentation, reporting Deliveries, customer queries,
 Generate all kinds of sales reports / monthly turnover reports.
 Serves as a channel of communication between supplier, sales staff and customers.
 Monthly and Weekly Check and Balance of Warehouse Stock.