Title: Executive- Material Control (RMG Accessories Store)
Company Name: 100% Export Oriented Garments Manufacturing Company (Chittagong)
Vacancy: 03
Age: 26 to 35 years
Job Location: Chattogram
Salary: Negotiable
Experience:
Bachelor’s Degree in Supply Chain Management / Textile Engineering or any related field.
Training in ERP/Oracle/SAP will be an added advantage.
Strong knowledge of knit garments materials (Fabric, trims, accessories).
Proficient in MS Office (Excel, Word) and ERP/Inventory Management software.
Good understanding of supply chain and production planning.
Strong analytical and problem-solving skills.
Ability to work under pressure in a fast-paced manufacturing environment.
Team player with good communication and coordination skills.
Job Context:
To ensure effective and accurate control, tracking, and timely issuance of materials (especially fabric and trims) for production, following the approved plan and compliance requirements of a 100% export-oriented knit garments factory.
Key Responsibilities:
1. Material Receiving & Documentation
Receive fabric, trims, and accessories as per the PO/Challan/packing list against approved purchase orders.
Perform quantity and quality checks jointly with QA & store team.
Ensure proper tagging, binning, and documentation during receiving.
Generate GRN (Goods Receipt Note) and update the ERP/Oracle/SAP system accordingly.
2. Material Issuance & Inventory Control
Issue materials (Fabric, Trims, Accessories) based on Material Requisition or Production Plan.
Maintain batch-wise/lot-wise material tracking.
Monitor daily issuance and ensure real-time posting into the ERP system.
Prevent excess issuance or material wastage through effective reconciliation.
3. Inventory Monitoring & Stock Management
Maintain up-to-date inventory records (physical and system-based).
Conduct cycle counts and monthly stock reconciliations.
Highlight slow-moving, non-moving, or dead stock for review.
Coordinate with Production & Planning to align material availability with the sewing schedule.
4. ERP & System Responsibilities
Perform all transactions related to material receiving, issuance, and stock adjustment in ERP.
Generate reports: stock status, material consumption, issuance vs. production, etc.
Maintain digital archives of supporting documents for audit & compliance.
5. Compliance & Coordination
Ensure adherence to internal control systems and buyer compliance protocols.
Support audits (internal, buyer, or external) by preparing reports, data, and documents.
Liaise with Procurement, Production, QA, and Accounts teams to ensure smooth material flow.
Earn Leave Payment
Transport Facility
Good working environment