1. Prepare daily finished good inventory report.
2. Check accuracy of inventory system and review production report and delivery transaction.
3. Print and forward Daily Spot Checking Form.
4. Monitor integrity of inventory report through SDIS and ACIS.
5. Prepare Finished Goods Return Receipt (FGRR).
6. Prepare Inter-warehouse Transfer Report (ITR).
7. Prepare Cutting Report.
8. Prepare Rebundling Report.
9. Prepare weekly and monthly backloads.
10. Prepare scrap report.
11. Monitor inventory report from time to time.
12. Encoding,Transmittal , sorting , photocopying and filing of scrap DR.