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Job Description
- Monitoring cost & Inventory Transaction on ERP System.
- Physical count process.
- Cost Management and Inventory Adjustment.
- Review and follow up on the in transit Transaction.
- Item Define Apply the cost category and the item Activation.
- Inventory Reports (Inv Value).
- Prepare month and quarter and year-end closing (Inv Aging, inv Revaluation, Cost equation).
- Sales under Cost Review.
- Apply the new material overhead or Amendment material overhead on the Oracle system.
- Confirmation on any new offers or Exception Discounts for any Customer From all branches.
- Calculate and distribute the price protection ‘’from vendors’’.
Job Requirements
- Bachelor of business administration or faculty of commerce
- Minimum of 1 year of experience in the same field
- Very good in MS Excel & Word
- Very good command of English language
- Good Communication Skills
