1.       Prepare inspection notes of all goods received in the raw material store.

2.       Prepare GRNs of all goods received in the raw material store.

3.       Prepare manufacturing cards of all products produced in factory.

4.       Provide all store documents to the accounts department in factory for their recording.

5.       Reconcile balances of drawing vendors with manual records of vendors at month end.

6.       Prepare delivery challans for all sales at the time of dispatch of goods to customers or other branches.

7.       Prepare outward gate passes of all goods sent out of factory.

8.       Check the movement of finished goods in finished goods stores at day end.

9.       Reconcile purchases of raw material at month end.

10.     Reconcile rejected material summery.

11.    Provide all reports to accounts department in factory and head office as per their requirement.

12.    Prepare cost sheet for costing analysis.

13.    Perform rate calculation working on MFC cards for cost sheet preparation.

18.    Perform any other tasks assigned by your supervisor / line manager.