Calculation and Checking of Inter Process Loss of Textiles Division's (yarn booking to finished fabrics) and reporting monthly.

Calculation and Checking of Inter Process Loss of Garments Division's (cutting to shipment) and reporting monthly.

Checking and verifying of Yarn booking as per CAD consumption and ascertain of actual booking, additional booking, sample booking; total excess booking.

Follow up of Wastage management regularly and reporting monthly.

Checking of various Sub-contact bills. Monitoring of Inventory Management System and conduct physical verification of stock & stores on regular basis of Yarn, Gray Fabrics, Finished Fabrics, Finished Products, and General Store etc. with ERP system.

Preparation of Comparative Statement of Pre-cost and Post cost on regular basis order wise and finding out of variance between pre-cost and post-cost.

Preparation of Order Closing/Job Closing on regular basis.