Job Description
BRANCH ASSIGNMENT: Silang branch
Inventory Verification
- Conduct physical inventory counts (daily, weekly, monthly, or cycle counts).
- Compare physical stock with system records to identify variances.
- Verify inbound and outbound stock movements (receiving, transfers, returns).
Audit & Compliance
- Ensure all inventory processes follow company policies and standard operating procedures (SOPs).
- Investigate discrepancies and report root causes to the inventory supervisor or manager.
- Audit high-value, fast-moving, and shrink-sensitive items regularly.
Documentation & Reporting
- Prepare detailed variance reports and audit summaries.
- Document adjustments and ensure they are approved before updating the system.
- Maintain accurate logs of damaged, expired, or missing items.