- Enter fabric inward, outward, and stock transfer details into the ERP system.
- Update fabric receipt records from suppliers and processing units.
- Record fabric issues to cutting, stitching, and production departments.
- Maintain fabric stock and inventory data accurately.
- Verify fabric quantity, quality, color, width, and lot details before data entry.
- Generate daily, weekly, and monthly ERP reports.
- Reconcile physical stock with ERP records.
- Monitor pending entries and ensure timely system updates.
- Maintain documentation related to fabric transactions.
- Coordinate with Stores, Production, Merchandising, and Quality teams for data accuracy.
- Support ERP audits and inventory verification activities.