Job Description :

• Issue the invoice for IC sales and make the report for reconcile in SAP with IC.
• Monthly & weekly prepare inventory report, slow moving item& aging report.
• Follow up the actual material consumption monthly in order to propose appropriate adjustments
• Input the invoice from Suppliers/ Custom declaration into the system and check.
• Ensure all material which have BOM contain complete costing run
• Monitor/update the standard cost of the material and finished goods.
• Prepare cost of goods, updating and uploading cost sets as procedure into system to ensure costing is timely and accurately prepared and captured;
• Control inventory and obsolete stock by checking reports from Supply to ensure inventory value are properly captured;
• Attend and supervise periodic stock take to make sure that stock take procedures are carried out in proper way and stock balance correctly recorded.
• Ensure that ...