Organised and prioritised personal schedule
Implemented a new reporting procedure
Arranged meetings with senior management
Liaised with department heads regarding day-to-day issues
Re-organised and improved department filing system
Successfully worked to strict deadlines 
Reported findings of annual survey to senior management
Prepared publicity material for department Open Day
Worked on department stand dealing with enquiries on Open Day
Successfully mediated conflicts between staff and faculty

Monitoring and examining each stage of production. 
Ensuring that all testing is performed to the highest standards. 
Distributing written Quality Assurance results to appropriate parties. 
Monitoring all inspection and testing equipment to ensure current and valid calibration.
Writing up evaluations and assessments. 
Reading blueprints and specifications. 
Conducting quality audits and surveys. 

Maintains quality standards by approving incoming materials, in-process production, and finished products; recording quality results.

Assist in employee hiring and firing procedures
Provide input for employee retention policies
Handle payroll procedures
Obtain required approvals from CFOs regarding all HR procedures
 Maintain and update company’s organizational chart

Properly managing all records and marinating IGP, OGP and Invoices Records with Detail
Consolidation and Preparation of Accounts, Properly managing transactions.
Product Safety and maintenance, identifying the weaknesses and take precautionary steps.
Analysis of risk control issues.
Providing suggestions for upgrading the internal ERP systems and software which can generate different types of reports for management review.
Manage Inward Gate Pass & Outward Gate Passes, maintain daily issued items record on automated software E.R.P.
 Check All the purchases on daily Basis and maintain quantity and verify quality. 
Assignments covering areas such as Purchases, Stores, Procurement, Production PlanningData Entry Operator (Marinating IGP, OGP and Invoices Records with Details)
Accounting activities using automated Accounting Package in which all the transaction entered properly
Product Safety and maintenance.
Look after Inward Gate Pass & Outward Gate Pass
Maintain daily issued items record on automated software E.R.P
Check All the purchases on daily Basis
 Inspects garments, such as men's shirts, during manufacturing operations to determine number of defects per worker and reasons for rejects by examiners: Cuts swatches from bolts of fabric to determine variations in dye lot shades.
 Counts number of pattern parts and lays of cloth prior to cutting to ensure accuracy of cutting operation with minimum waste.
 Counts number of stitches per inch during sewing operation to detect inconsistencies in sewing machine settings.
Tests strength of collar-stay fusion, using tensiometer.
 Folds collars in half to detect unevenness of attachment.
 Examines garment and parts for defects, such as unfinished raw edges, broken buttons or hooks, uneven stripes or plaids, puckers in seams, loose threads or stitches, or incorrect packaging assortment.
 Records number and type of defects for each worker.
 Returns rejected part or garment to department to be reworked.