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Job Description
- Prepare Calculation for Imported shipments customs to check requested ( LG or Check ) Value.
- Review all customs, Freight and shipping charges for imported shipment.
- Review GRN Every Month For imported shipment ( Local & Foreign ).
- Link Every customs, Freight and shipping charges for imported shipment with PO & GRN.
- Prepare Calculation cost for each GRN (received materials).
- Prepare Sock Journal Sheet ( Allocate received materials to Its Inventory ).
- Make Sock Journal (Trail balance ).
- Make analysis Report for ( Custom Clearance % & Freight % & Insurance ).
- Calculate Tenders cost & requested M4
- Manage GIT & GRNI & Accrual landed cost Balances
- Review & Approve all P.R through Oracle System.
- Some other tasks ( Reports , System Support ).
- Make VAT Monthly Report
- Prepare Accrual Journal Entry for Estimated Land Cost Related to Invoices issued in that Month. (Match Revenue with Expenses)
- Prepare cost calculation for Each Sales order to check Profitability.
- Control WIP Inventory ( Using Monthly Physical Count).
- Prepare Cost sheet for Mold & Water meter Department Products & Check quantity equation for WIP.
- Control Raw Material & Finished goods inventory. ( Using Monthly Physical Count).
Job Requirements
- Bachelor of commerce
- 2-5 years’ of experience
- Very good speaking & Writing English Language .
- Knowing ERP system is preferred .