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Account & Stock Officer

3.00 to 8.00 Years   Jeddah , Saudi Arabia   02 Aug, 2023
Job LocationJeddah , Saudi Arabia
EducationNot Mentioned
Salary$1,500 - $2,000
IndustryManufacturing; Food & Beverage Production
Functional AreaNot Mentioned

Job Description

Apply Hereperfetto . com . saMaterial Stock Controller - Monitor and control raw, packaging, work-in-process, finished goods and spare parts movements, processes and documentation of raw materials, packaging materials, work-in process materials, spare parts and finished goods.úÿÿÿÿÿÿAudit purchase order records and material master data recordsúÿÿÿÿÿÿOversees annual/cycle inventory, and, materials movement in accordance to company guidelinesúÿÿÿÿÿÿMaintain accurate inventory record, review documents, search and troubleshoot for discrepanciesúÿÿÿÿÿÿDeliver inventory valuation report on a monthly basisúÿÿÿÿÿÿDevelop innovative procedure to enhance or maximize efficiencyúÿÿÿÿÿÿLead and perform year-end physical inventory count, reconciles inventory variances and initiates re-countsúÿÿÿÿÿÿDeliver Variance Report to seek for management?s approval for system adjustments.úÿÿÿÿÿÿPrepare and generate inventory reports; review reports monthly with the accounting department.úÿÿÿÿÿÿEnsure accuracy of material movements by checking for discrepancies in receipts and issued documents, materials for disposal, returned materials to vendor and re-work ordersúÿÿÿÿÿÿManages warehouse activities, from material receiving, issuance, dispatch, and disposal.ÿSales and Distribution Accounts Controller - Manages and controls the following sales and customer data distribution and processes:úÿÿÿÿÿÿSales contracts and sales ordersúÿÿÿÿÿÿCustomer Master DataúÿÿÿÿÿÿCustomer/materials info recordsúÿÿÿÿÿÿCustomer price, discounts, tax and other conditionsúÿÿÿÿÿÿOutbound delivery starting from stock allocation, posting of outbound deliveries for goods issue, delivery document and billing document creationúÿÿÿÿÿÿSales Returns, Credit and Debit Memo Creation, Disposal and Re-Work OrderúÿÿÿÿÿÿSales Delivery Confirmation and Sales Reports and AnalysisAccounts Payable ? Foreign and Local Vendors Account ControllerúÿÿÿÿÿÿReceives, process and verify invoices for paymentúÿÿÿÿÿÿFiles and maintains supplier recordúÿÿÿÿÿÿRecord payments in SAP and process On-line Payment Transfer and maintaining supplier recordsúÿÿÿÿÿÿApply and monitor Letter of Credit and Bank GuaranteesúÿÿÿÿÿÿCommunicate with Foreign and Local Suppliers for any dispute in their accountsúÿÿÿÿÿÿVendor account reconciliation

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