Manual Report:
01) Daily production Knitting.
02) Daily production Assembly
03) Daily iron Production.
04) Daily Sewing Production.
05) Daily PQC Production.
06) Daily Finishing Production.
07) Daily Hole & Button Production.
08) Daily bar tack Production.
09) Daily Embroidery Production.
10) Monthly Production (All Production Unit).
11) All section Report Format.
12) Daily ERP Data Backup with storage.
13) ERP Update received.
Daily Software Activities Work MIS (Technical Section):
01) Yarn Consumption
02) Sewing Thread
03) Measurement
04) Knitting Weight
MIS (Merchandising Department)
01) Reference
02) Requisition
03) Received
04) Submission
05) Result
06) Lab dip Movement
07) Sample
08) Requisition (Bulk & Development)
09) Received (Only for bulk file)
10) Submission (Only for bulk file)
Work Order
01) Yarn
02) Print
03) Embroidery
04) Special Wash
05) Special Job
06) Fur Trim Attach, Fabric Attach, Leather Attach, Zipper
Approval
01) Bulk Yarn, Measurement, Trim & Proc.
MIS
01) Development File
02) Bulk File (Order Rcvd)
General Store Department:
01) Porches Requisition Approval
02) Received [Direct Purchase-Vendor Receipt] Checking
03) Stock Adjustment (Issue/Decrease)
Department Wise ERP Work with Administrative Support (Sample Section):
01) Sample Production
02) Sample Finishing
03) Sample Delivery
Yarn Department:
01) Yarn Rcvd: [Budgeted, Direct Purchase & Commercial Purchase]
02) Lot Test & Approval
03) Batch/Lot Assign
04) History Stock
05) Yarn Return
Knitting Production Sheet (KPS)
01) KPS Wise Yarn Issue
02) KPS Wise Yarn Return
03) Add. Part (WT) & Linking
04) Yarn Issue
05) Yarn Return
06) Without Order (Transfer)
07) Common Use
08) Inter-Transfer (WH to WH)
09) Loan Receipt
10) Loan Issue
11) Yarn Sale
12) Stock Adjustment (Issue/Decrease)
Knitting Production (Off Line System)
01) Knitting production
02) Others Part (Component)
03) Linking production
04) Print
05) Embroidery
06) Trimming
07) Mending
08) Washing
09) Sp. Wash & Dye
10) Sewing
11) Sp. Job/Operation
12) Ironing
13) Finishing
14) In Carton/Packing
15) Shipment Entry
Garments Division (Real Production) Knitting [Yarn Req. & Issue]
01) Yarn Requisition (KPS Wise)
02) Post Wise TC Issue
03) Post Wise Yarn Issue
04) Post Wise Format Print
05) Post Wise add. Yarn Issue
06) Post Wise Yarn Return
07) Post wise Yarn Adjustment
08) Reject. Part & Cone Return
09) Operator Wise Yarn Issue-Main Part [Manual & JQ]
10) Yarn Issue for Other Part/Linking
11) Yarn Return
12) Cost Center [Distributor] Wise Yarn Stock Adjustment
13) Part Winding & WH Transfer
14) Issue & Transfer
15) Received
16) Received Return
17) Knitting [Production]
18) Operator & Post Wise In-house Production [By KPS]-Manual & Auto
19) Bundling
20) BCO Entry
HSC/BA
As per company requirement
1 Year
Negotiation
As per company policy
Only male can be apply
Full Time
Zamgora, Ashulia, Savar, Dhaka.
30-09-2021
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