GOCM creditors • Review of all the Nasrec site stock count, procedures, stock gain loss analysis and stock a. Ensure the stock procedures including the stock count are designed and implemented correctly. Review the Creditors Team 4. Stock Count Attendance: a. Attend monthly stock take, count stock and analyze variances as pre-counts, sorting of stock, completeness checks and printing out count sheets is done beforehand beforehand. c. Oversee stock count process in line with audit procedures. 5. Ad hoc a. FNB/External/Internal audit
inventory stock counting and stock takes - cycle counts Reconciliation of regional stock count and re-counts adhoc stock counts Manage and control cyclic stock checks (wall-2-wall) Reporting on stock counts performed
production on SAGE. Be a part of the monthly stock count process & resolving stock variances. Daily management. Co-ordinate and oversee monthly stock count as verification. Perform pre snapshot checks
production on SAGE. Be a part of the monthly stock count process & resolving stock variances. Daily management. Co-ordinate and oversee monthly stock count as verification. Perform pre snapshot checks
production on SAGE. Be a part of the monthly stock count process & resolving stock variances. Daily management. Co-ordinate and oversee monthly stock count as verification. Perform pre snapshot checks
production on SAGE. Be a part of the monthly stock count process & resolving stock variances. Daily management. Co-ordinate and oversee monthly stock count as verification. Perform pre snapshot checks
preparing stock for month end count, generate stock sheets, capture stock quantity from stock count and generate
preparing stock for month end count, generate stock sheets, capture stock quantity from stock count and generate
preparing stock for month end count, generate stock sheets, capture stock quantity from stock count and generate
preparing stock for month end count, generate stock sheets, capture stock quantity from stock count and generate