o Prepares Material Request and Issuance Form (fabric/accessories/barcode) needed by subcontractors. o Prepares return slips. o Entertains concerns and additional request of materials. o Prepares purchase order and branch allocation. o Monitors purchase order versus delivered items. o Monitors pending deliveries and negotiate with sub contractors. o Prepares quotation and purchases of sewing machines and accessories. o Handles Summary of Accounts payable to subcontractors. o Coordinates with Logisti

o Receives deliveries from suppliers. o Ensures 100% accuracy as to the quantity delivered based from the Purchase Order Form. o Produces reports of daily deliveries; monitoring pending and complete deliveries. o Produces monthly inventory and consumption. o Assists scrap buyers and remits scrap sales to Accounting Department. o Entertains calls and requests from the Manufacturing and Production Department.