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Job Description
- Audit warehouse receipts with purchase orders and suppliers statement.
- Work the stores' addition, issuing and adjustment operations.
- Do the Comparably between Purchasing Adding with Suppliers PO (Cr / Suppliers = DR / Stock) Price.
- Record in the statement (of account) for suppliers.
- Work on all inventory Kind (Raw, Packing, Semi, FG, Spare parts (technical store).
- Do monthly reports for stock of the company for finished products & Write off all bad Goods from all Warehouses.
- Follow-up all inventory transaction linked with inventory Expenses Account and validate
Job Requirements
- 5+ years of experience
