Prepare, analyze and report weekly, monthly, quarterly stock reports.
Maintain Petty Cash and Daily wages.
Maintain Day book.
Prepare Salaries.
Prepare and make payments to garment workers on a weekly basis as per weekly production audit.
Maintenance and development such as production, purchasing, import / export, accounts payable, accounts receivable, import / export IT, receiving, shipping, and other.
Analyze physical inventories.
Maintain internal control documentation.
Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by supplier.
Ensure timely submission, accuracy, and validity of inventory, remittances, stocks, liabilities, etc., to higher management.