Asst.Manager- Internal Audit

100% Export Oriented compliance Knit Composite Garments Factory

100% Export Oriented compliance Knit Composite Garments Factory

 

100% Export Oriented compliance Knit Composite Garments Factory

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Summary

  • Vacancy: 01
  • Age: 30 to 40 years
  • Location: Dhaka
  • Minimum Salary: Negotiable
  • Experience: 5 to 8 years
  • Published: 19 Aug 2024

 

Requirements

Education

  • Bachelor/Honors

Experience

  • 5 to 8 years
  • The applicants should have experience in the following business area(s):
    Manufacturing (FMCG), Trading or Export/Import, Garments, Textile

Additional Requirements

  • Age 30 to 40 years

Responsibilities & Context

  • Calculation and Checking of Inter Process Loss of Textiles Division’s (yarn booking to finishedfabrics) and reporting monthly.
  • Calculation and Checking of Inter Process Loss of Garments Division’s (cutting to shipment)and reporting monthly.
  • Checking and verifying of Yarn booking as per CAD consumption and ascertain of actualbooking, additional booking, sample booking; total excess booking.
  • Checking and verifying of accessories booking as per marketing budgeted cost sheet and IEconsumption and ascertain of actual booking.
  • Follow up of Wastage management regularly and reporting monthly.
  • Checking and verifying of Local procured bills.
  • Checking and verifying of all service relating bills of suppliers.
  • Checking of various Sub-contact bills (knitting bill, dyeing bill, AOP, Print, Embroidery bill etc).
  • Checking of staff and worker’s salary, holiday allowance, OT sheet, attendance and finalsettlement etc.
  • Pre-audit of all procured bills (Local and import), daily payments and other expenses of Factory.
  • Monitoring of Inventory Management System and conduct physical verification of stock & storeson regular basis of Yarn, Gray Fabrics, Finished Fabrics, Finished Products, and General Storeetc. with ERP system.
  • Preparation of order wise cost valuation of ready made garments & reporting to the head Office.
  • Providing Difference between actual cost and Budgeted cost Separately buyer or order wisebased on CM/SMV( Considering per machine cost, machine layout quantity, SMV as per set up)Preparation of Order Closing/Job Closing on regular basis.
  • To check of all factory expenses paid through petty cash and checking petty cash account
  • To check & review the procurement process as like all purchase bills with purchase order, M.R.R. with ERP system.

Compensation & Other Benefits

  • Mobile bill, Insurance
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2

Annual Leave (E.L) Encashment.

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Dhaka

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