Responsibilities: Leather Store Incharge & Data Entry to ERP Soft Ware 

Leather Receive As Per Purchase Order under Supervision.
Leather Inspection Report as Per Samples.
Annual Audit (Stock Taking)
Making Goods Receive Notes in ERP Software as Per Purchase Order.
Leather Issuance under Supervision.
Daily Requisitions Feeding in ERP Software of Cutting Depts.
Leather Store Demand to Leather Purchase Dept.
Making Inventory of Leather Store Monthly ERP.
Finish Leather Receive Feeding In ERP Software.
Debit Note and Gate Pass Preparation ERP.
Requisition Files Order Wise Files Prepare.
Order Wise Complete the Files.
Leather Maintain of Main Hall.
Bill Submit In Accounts.
Properly Bills Receiving Record.
Bill follow for Signature Managements.
Daily Report about Bill and Requisition Posting ERP.
Stock Checking Report after 2 Weeks.
Familiarity with modern warehousing practices & installation of new Racking projects in all warehouses at organization.
Ability to manage the work with computerized inventory control system.
Stock Maintaining of all warehouses as per SOP\'s.
Racks Layout & Setup & Placements of Leather as per Company\'s SOP\'s.
Monthly Leather Store Demand generating for stock level maintain.
Minimum Level Maintain in Leather Store.
Stock Taking & Ledger Maintaining on ERP & MS Excel as well.
100% Store Audit reconciliation.
To manage cleanliness of store area daily.
Planning & Execution of Cutting Issuances as per demand by PPC planner.
Leading Production & Staff Meeting.
Internal & External Audit taking.
On time TNA closing of work orders.
Managing one hundred thousand SQFT Leather Capacity of stock with 100% Accuracy.
Having abilities to meet deadlines.
New development in system reports for smooth working.
Manage stocks capacity wise all warehouses.
To aware team members regarding compliance matters.

Responsibilities: Store Incharge & Data Entry to ERP Soft Ware 

Material Receive As Per Purchase Order under Supervision.
Material Inspection Report as Per Samples.
Annual Audit (Stock Taking)
Making Goods Receive Notes in ERP Software as Per Purchase Order.
Material Issuance under Supervision.
Daily Requisitions Feeding in ERP Software of All Depts.
Store Demand to Purchase.
Making Inventory of Material Store Monthly ERP.
Making Inventory of B-Pair Store Monthly ERP.
Maintain Good Receive Register Daily
Finish Goods Receive form Production.
Finish Goods Receive Feeding In ERP Software.
Finish Goods Issuance Feeding In ERP Software.
Finish Goods Issuance under Supervision to Factory Shop.
Debit Note and Gate Pass Preparation ERP.
Requisition Files Order Wise Files Prepare.
Order Wise Complete the Files to Submit the (G.M) office.
Materials Maintain of Five Halls.
P.U Stock Register Manually Maintain. 
Bill Submit In Accounts.
Properly Bills Receiving Record.
Bill follow for Signature.
Daily Report about Bill and Requisition Posting.
Stock Checking Report after 2 Weeks.
In absence of F/W & Purchase Manager Material Form Market

Responsibilities:Store Incharge, Packing Incharge, Local Purchase Incharge, Make Wages Fourthly / Weekly For Employs and Venders and Other Works etc.

Also 1 years of experience in supervising Bakery Chain Shops including supervision and branch maintenance.

Responsibilities for managing, organizing, scheduling and maintaining information for the organization.  Plans, directs, reviews and evaluates the work of staff.  Provides for staff development opportunities, recommends the selection of staff, recommends and implements discipline as required.  Hearing and resolving group grievances or serious employee complaints.  Maintain files, Order office supplies, and attend to other miscellaneous office manager duties.  Handling functions of Accounts.  Administrative functions (Including ordering supplies and data entry )  Performing other related duties as assigned.

Material Purchaser & also handling the Cash Depts.etc.