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| Job Location | Jeddah , Saudi Arabia |
| Education | Not Mentioned |
| Salary | $1,500 – $2,000 |
| Industry | Manufacturing; Food & Beverage Production |
| Functional Area | Not 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.Audit purchase order records and material master data recordsOversees annual/cycle inventory, and, materials movement in accordance to company guidelinesMaintain accurate inventory record, review documents, search and troubleshoot for discrepanciesDeliver inventory valuation report on a monthly basisDevelop innovative procedure to enhance or maximize efficiencyLead and perform year-end physical inventory count, reconciles inventory variances and initiates re-countsDeliver Variance Report to seek for management?s approval for system adjustments.Prepare and generate inventory reports; review reports monthly with the accounting department.Ensure accuracy of material movements by checking for discrepancies in receipts and issued documents, materials for disposal, returned materials to vendor and re-work ordersManages warehouse activities, from material receiving, issuance, dispatch, and disposal.Sales and Distribution Accounts Controller – Manages and controls the following sales and customer data distribution and processes:Sales contracts and sales ordersCustomer Master DataCustomer/materials info recordsCustomer price, discounts, tax and other conditionsOutbound delivery starting from stock allocation, posting of outbound deliveries for goods issue, delivery document and billing document creationSales Returns, Credit and Debit Memo Creation, Disposal and Re-Work OrderSales Delivery Confirmation and Sales Reports and AnalysisAccounts Payable ? Foreign and Local Vendors Account ControllerReceives, process and verify invoices for paymentFiles and maintains supplier recordRecord payments in SAP and process On-line Payment Transfer and maintaining supplier recordsApply and monitor Letter of Credit and Bank GuaranteesCommunicate with Foreign and Local Suppliers for any dispute in their accountsVendor account reconciliation
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