PE - (KRA):

Obtain written approval for fabric/article purchases from relevant merchants.

Create Purchase Orders (PO) and Sales Orders (SO) through authorized channels.

Issue PO and generate barcodes for tracking purposes.

Provide support for warehouse and logistics operations, including coordinating shipments and receipts.

Conduct stock validation every three days to ensure accurate inventory records.

Coordinate and validate data for accuracy and integrity.

Arrange sample sending to distributors and facilitate coordination.

Be prepared for additional tasks as required.