1. Reconcile physical counts with system records and investigate any discrepancies to maintain data integrity.
2. Maintain accurate Inventory Records by checking and reviewing all inventory documents and reports.
Branch - weekly checking of inventory (Records ending inventory vs. Physical Count Result)
Main/Head Office - weekly and month checking of inventory (Records ending inventory vs. Physical Count Result) […]
4. Coordinate with Warehouse, Purchasing and Operations on the cost accounting policy, procedures and costing analysis. Landed cost for importation. […]
7. Perform ABC analysis to categorize...