1. Reconcile physical counts with system records and investigate any discrepancies to maintain data integrity.

2. Maintain accurate Inventory Records by checking and reviewing all inventory documents and reports.

Branch - weekly checking of inventory (Records ending inventory vs. Physical Count Result)

Main/Head Office - weekly and month checking of inventory (Records ending inventory vs. Physical Count Result)

3. Lead the investigation of inventory variances in all inventory categories and locations.

4. Coordinate with Warehouse, Purchasing and Operations on the cost accounting policy, procedures and costing analysis. Landed cost for importation.

5. Post the approve inventory adjustments manually and in the system.

6. Completion of Inventory closing procedures.

7. Perform ABC analysis to categorize inventory items as A (High Value), B (Medium Value), or C (Low Value) to prioritize management efforts.

8. Completion of Inventory closing procedures.

9. Train and facilitate data the physical count procedures (cycle count and wall to wall count).

10. Analyze financial data to identify trends and areas for improvement.

11. Provide Insights and recommendations to management based on financial data analysis.

-Colon, Cebu City

Please refer to job description.