documentation that goods are correct.
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
Partner/Evolution. Perform daily stock count verification across all sites. Perform daily stock count reporting to management
to Frys.
scrap sent to Frys. Review and report monthly on stock count completeness across all sites in the company Coordinate and assist Planning with factory stock counts. Investigate stock variances and resolve issues issues. Conduct reporting on stock counts for management. Compliance Operates within controls and procedures
scrap sent to Frys. Review and report monthly on stock count completeness across all sites in the company Coordinate and assist Planning with factory stock counts. Investigate stock variances and resolve issues issues. Conduct reporting on stock counts for management. Compliance Operates within controls and procedures
scrap sent to Frys. Review and report monthly on stock count completeness across all sites in the company Coordinate and assist Planning with factory stock counts. Investigate stock variances and resolve issues issues. Conduct reporting on stock counts for management. Compliance: Operates within controls and procedures
to Frys.