Support the management and control of inventory for fabrics, garments, and accessories.
Create and update SPOs (Stock / Purchase Orders) in the internal system.
Assist with the goods reception process, checking quantities and documentation.
Confirm, validate, and approve stock entries in coordination with relevant departments.
Assist in preparing the production file at the start of production, ensuring all required information is correctly organized.
Maintain and update the production file throughout the production process.
Support the preparation of the production file at the end of production, including documentation for invoicing.
Confirm, validate, and approve invoices related to client orders, in coordination with the Finance team.
Prepare the final production file for shipment, ensuring all documentation is complete and accurate.
Support invoicing processes and proper documentation filing.
Ensure accurate organization and maintenance of operational and administrative records.