To ensure accuracy between actual stock quantity and system records.
Duties and Responsibilities
- Coordinates inventory count schedule to process owners and drafts inventory count schedule.
- During inventory count checks accuracy of actual inventory versus warehouse pre-count data.
- Records audit observations during count and update the discussion sheet subject for review of the Senior Audit Officer and discussion to auditees.
- Clarifies and confirm issues/concerns to auditees as needed.
- Performs actual count (AC) checking encoding in Pandabooks after inventory count if tally with the actual count prior to marking of the inventory count in Pandabooks.
- Final checks the AC prior to automated adjustment process in the system, Ensures total quantity and cost after marking tallies with the actual count and pre-encoded inventory details.
- Checks and monitors inventory transactions documents at the warehouse ...