Job Information
Job Description
Description
- periodic spot checks for accuracy, completeness, validity, and correctness of the commodities brought into the warehouse.
- daily ensuring that the items received by the receiving department above are accurately and completely recorded on the ICG system.
- Check that the value of the vendor invoice matches the value of the ICG receipts (GRN) and is consistent with the PO.
- Perform and manage the entire audit cycle, including risk management and control management over the efficiency and dependability of operations, as well as compliance with all relevant guidelines and legislation.
- Assist in providing impartial guidance to assure accuracy, legitimacy, and goal accomplishment.
- Determine weak points and suggest cost-saving and risk-aversion strategies
- Keep an eye on the CCTV and report any gaps you detect while doing so.
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