Preparing Manufacturing cards to all company products and make sure it?s meet management requirements.?
Inventory Control of all Locations and products Items.
Daily checking of the-Modified, Cancelled, Gifts, & Discount bill With Authorized
Ensure that daily issues, store requisition, produced items, and receiving reports are entered correctly and on time in inventory systems and prepare Daily Flash report.
Randomly test the inventory of outlets by reconciling the opening stock with the closing stock, taking account of store issues and sales.
Reconciling of Expenses (Actual & Per Book)
Analyze and prepare Gifts, Wastage cost at month end.
Make sure from all Service and Set up Charge Computation and Allocation per month.
Make sure that the costs are not high, and are in line with revenues generated.
Finalize all cost related accounts for production and produced Items.
Performs periodic checks for the refunds from.
Compare the monthly raw materials purchases with the account payables
Prepare Monthly listing of slow moving and obsolete items and recommend further action (if any).
Prepare monthly report for inventory variation.
Prepare cost controller?s report.
Product Wise Costing for all New Products.?
Change in BOM & Cost Impact Due to Revision
Control on Daily Activity of Stores (Sale / Material Consumption / Expenses)
Inventory Control & Variance to Book in Accounts.
Visit to Store for Audit purpose & Help the Users to Run the Business Smoothly.
Control on Various Report: - Sale / Consumption / Purchase / Store Loss & Root Cause for Same / Preventive Measures to Follow (Making SOP for Same)
Giving MIS to Management on Monthly basis & also making MOM for Meeting and Solve the Query?s for Management as required.
Also Working on Supply Chain business for Own Company who Supply the Material to Internal Business of BAL.
Material Creation, Extension and Keeping Record for Activity in Accounting System
Material Creation Extension done as per intendant received from User?
Customer Creation, Extension in Accounting System.
Customer creation and Extension done as per incident received from user
Vendor Creation, Extension in Accounting System
Vendor creation and Extension done as per incident received from user
Service Code Creation.
Service creation and Extension done as per incident received from user
Master Data Correction & Updating wherever Necessary as per business area.
Material related Necessary Check list provided to User before giving incident.
Same Process is been carried to Customer & Vendor Creation.
Master Data Changes Wherever Necessary required is been done with the Confirmation Of respective team member.?
