GOCM creditors Review of all the Nasrec site stock count, procedures, stock gain loss analysis and stock analysis: Ensure the stock procedures including the stock count are designed and implemented correctly. Review with the Creditors Team Stock Count Attendance: 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. Oversee stock count process in line with audit procedures. Ad hoc MB/External/Internal audit request
reconciliations
Cash
adjustments
* Prepare and co-ordinate Monthly Stock count
* Clean Criminal & Credit record
process with pricing structures Assist with stock counts Compile monthly management reports Ensure daily
including goods in transit, inventory journals, Stock count and stock adjustments,
Vat returns and Vat
department to resolve queries. Attend monthly stock takes, count stock & analyze variances. Processing with sites regarding actual movement of stock. Stock Count posting & reconciliation: Reconcile mid-month
to enhance internal controls, participate in stock counts, and ensure alignment of operational costs with
stock on job book matched costing – item QTY Stock counting/ check that all stock requests and stock return
stock on job book matched costing – item QTY Stock counting/ check that all stock requests and stock return