Senior Accountant, Inventory
Alghanim Industries
Total des années d'expérience :15 years, 0 Mois
• Ensure that the company policies and procedures are applied without any fail.
• Prepare the analysis and reconciliation for Van Stock Count and posting the Debit/Credit note in the system and display the GL impact
• Prepare the analysis and reconciliation for WH Stock Count and clear differences in the system and display the GL impact
• Verifying and posting the invoices and sales return in SAP system
• Witness the destruction of damaged and expired goods in the WH and prepare the write-off documents
• Validating the system stock movement in the WH
• Timely reconciling the credit note issued by the customer against the entry in the system
• Effective supervisory skills when working with all associates handling inventory management functions and manage internal inventory control processes and appropriately handle exceptions.
• Supervising the inventory process to be a start point of going live.
• Using ERP systems to reduce shrink in both Warehouse and Stores.
• Concentrating on the process of replenishment methods (FIFO/FEFO) in order to distribute to all involved stores in proper way.
• Follow up with commercial team (buyers and operations) to get claim on damaged and expired items.
• Verifies, checks discrepancies on stock quantities, packaging, quality and pricing.
• Checking the products status (fast moving, seasonal, dead item) in order to prevent over stock and unneeded products.
• Marked contribution of establishing the new warehouse and recodes the Starting inventory.
• Responsible for establishing some of the best inventory measures including tracking, reporting, and root cause analysis
• All the inventory controller activities (Supervisor level).