Enters goods return note information onto the Tally system
Monitoring production and Receive goods return note from production and warehouse, ensure that the relevant signatures
Monitors the implementation of FIFO method for both raw materials and finish goods.
Monitors inventory balances for all type of products in all locations and perform regular and random check over actual balances Vs book balances.
Reconciliation between G/L and Sub ledger
Weekly counts on selected items, Monthly count /quarterly count
Costing samples, damages and consignments.
Daily stock and sales report (SQL)
Closing and matching Purchase invoices against Purchase orders and GRN's.
Follow up on closing of all PO's related to stock items.
Creation of STD BOMs on the system and regular revision with approval in case of deviation from master BOM on quarterly basis.
Maintaining Standard Cost for food items.
Ensures that provision is in place regarding LCM, slow moving, scrap.
Responsibility of costing all GR for RM & PM and Matching with G/L in terms of GR only.
Responsible over proper reflection of GIT in Books.
Responsible over proper reflection of NRV provision in Books
Responsible of making sure that consumption of spare parts, consumables is performed on a timely basis.
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