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Inventory & Stock ManagementMaintain accurate daily records of stock inward and outward. Follow the FIFO (First In, First Out) method. Reconcile physical stock with system stock daily. Conduct monthly stock audits. Report damages, shortages, or excess stock on time. Vendor & Purchase CoordinationVerify raw material inward (paper jumbo rolls, foil, cling film). Conduct quality checks as per company standards (with Factory Manager). Alert the Purchase team about shortages at least 10 days in advance. Dispatch & Logistics CoordinationCheck packing quality before material dispatch. Supervise vehicle loading. Verify LR, invoice, and e-way bill documents. .