Maintain all Fabric Stocks of three stores (FINE, CAUSAL and NCL) on ERP inventory system.
Making Inward Gate Pass (IGP) and Goods Receipt Note (GRN) on ERP inventory system.
Issue Fabric to the cutting department after posting on ERP inventory system.
Making STN (Store Transfer Note).
Updating the fabric data style wise through Detail GRN.
Handling the daily bases issues reports and forward to high management.
Manage day to day activities in store.
Reports directly to Manager Inventory & Store in all material and store concerning matters.

• Handling of Wheat payment handling
• Target orientation, meeting monthly targets as defined by supervisor.
• Making customer visits on daily basis as per frequency defined by the supervisor.
• Maintaining a record of all telephone calls, visits to customers in form of a call report to be submitted to the supervisor on daily basis.
• Maintaining a data base on excel for all customers introduced to the bank with updated contact details and sharing this on weekly basis with the supervisor.
• Secure and refer intelligent feedback from the customers to the Sales Head and product management team for product improvement.
• Extracting maximum potential from an existing customer.

• Actively work towards the achievement of daily quantitative targets.
• Monitoring the team performance.
• Resolve product or service problems by clarifying the customer's complaint.
• Determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution.
• Helping DO’s to achieve their targets.