Making reports of the store receiving in SAP.
Making reports of issuance in SAP.
Supervise stacking and tagging.
Supervision of demands as per requirement.
Responsible to make warehouse neat and clean.
Ensures that all materials are in good and in working conditions.
Local Purchase.
Making Local PO in SAP.
Material Loan records in SAP.
Generating Demands in System as per the requirement of departments in SAP.
Follow up of demands.
Combine working with internal auditors.
Responsible for monthly internal audit and annual audit.
Close coordination with HODs regarding inventory.
Responsible to reduce dead stock at its minimum level.
Responsible to ensure that real-time entry concept in SAP.
Update consumption on a daily basis in SAP.
Responsible to produce such setup which should not be person dependent in a warehouse.

Store keeping, making reports of inventory daily.
Housekeeping, assuring all the materials are in proper stacking along with tagging.
Packing accessories make the demand in Sap according to production orders.
Maintain safety stock level of critical items.
Purchase, making PO in SAP according to vendors capability and quality along costing analyzing by making comprehensive CS reports.
Vendor handling, understand the needs of vendors by providing them error-free artworks of the customer and proper followup with vendors to assure all materials should in stock on time for the flow of production.
Shortfall handling was our priority so that production should not disturb.
Artwork creation like the sewn label, Pair tag, DP tag, UIS, carton marking, size sticker customer's logo skillfully developed in Adobe Photoshop, Corel draw.
CE Marking, communication to clients directly regarding artworks was my responsibilities.

Supply chain, responsible to make a chain from raw material to finished goods.
Packing materials, arrange the material by making PR in SAP following up with Vendors and a keen eye on the stock to assure the materials would never short.
Making artwork with Correspondance of customers, observer the customer's mood and environment regarding their business to make an appropriate artwork.
Communicate with customers regarding artwork feasibility like what materials should use in finished goods like sewn label must be in the cotton fabric so that it would not burn while pressing etc.
Make the record of all the materials in-store.
Materials stacking and tagging properly.
Maintain a minimum and maximum level of critical items.
HouseKeeping.
Purchase, making PR in SAP first receive from departments.
Making PO in SAP against PR and communicate to vendors accordingly.
Make sure that all materials should in-store within the specified lead time.
No compromise on quality deep coordination with the quality department regarding materials. 

supervise the production of cutting according to production orders.
Keen eye on fabric averages regarding articles.
Make all the production entries in SAP against relevant production orders.
Maintain safety stock of critical articles.
Maintain all production reports on a daily basis.
Coordinate with stitching department to proper production.
Manage and record shortfall of critical articles.
Coordinate with PPC team to full fill the plan accurately.