Position: Asst. Officer-MIS

Vacancy: 4

Responsibilities:

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

Education Requirements:

HSC/BA

Additional Qualification:

As per company requirement

Experience:

1 Year

Salary:

Negotiation

Company Benefits:

As per company policy

Gender:

Only male can be apply

Job Type:

Full Time

Job location:

Zamgora, Ashulia, Savar, Dhaka.

Deadline:

15-10-2021

----------------------------------------------------------------------------------------------

Share this Job