https://bayt.page.link/JHMJ323zg1uVZ17o7
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

Roles & Responsibilities
  • Consolidate the quarterly stock take plan from the team across all locations to be presented and approved from
    business side.
  • Follow up and finalize the stock take Plan, Starting from initiating the schedule to the inventory’s reconciliation
    on ERP.
  • Follow up and consolidate the weekly Inventory for all product categories, and valuable Items according to
    an agreed schedule of a full cycle inventory counts to all locations.
  • Calculate and report all inventory ratio for each BU Stock holding days/turnover, Stock loss vs targets per
    locations and categories.
  • Investigate, consolidate and dealing with negative stock results reported from Sr. Accountants.& Gain 
  •  Follow up recording and validating all inventory transactions such as Purchases, Waste, Consumptions,
    Negative & Positive Adjustments, physical counts, perpetual systems.
  • Conduct Monthly Reports for Inventory ex. (Purchasing, Transfers between locations, IDT, Store use, ending
    inventories, Terminations, Physical counts, and Fresh facilities closing)
  • Updating Product list periodically in coordinating with all the business partners.
  • Calculating cost of goods sold by using methods such as first in first out (FIFO) & Invoice margin
    calculations.
  • Ensuring that all inventory transaction details are recorded accurately in an accounting system.
  • Follow up verifying inventory counts and recording adjustments to inventory levels for items that have been
    used, damaged, or lost
  • Report a consolidated view of all team activities and records done by the team and assess their performance.
  • Follow up on all systems integrations and new systems implementations and raise any missing enablers for the day-to-day team’s operations.
Required  Education, Knowledge, and skills
  • 5+ years of working experience
  • Excellent interpersonal and communication skills, both written and verbal
  • Strong attention to detail
  • Self-motivated and forward-thinking
  • Ability to work in a fast-paced environment with multiple stakeholders
  • Excellent working knowledge of computer software including Excel and other production/costing software
    and ERP systems
  • Relevant Accounting/Business or Finance degree

تفاصيل الوظيفة

منطقة الوظيفة
القاهرة مصر
قطاع الشركة
خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة
غير محدد
نوع التوظيف
غير محدد
الراتب الشهري
غير محدد
عدد الوظائف الشاغرة
غير محدد

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