Receive requests for in-out from relevant departments, check inventory.
Ensure warehouse import and export documents compliance with regulations.
Create in-out bill on the accounting software, accounting in the detailed book of goods and suppliers with correct product code, product name, supplier, accounting account.
Inventory check according to detailed instructions of the accounting policy applied.
Prepare inventory inventory records, classify inventory to have suggestions for use and submit to the CA and BoD for approval.
Regularly: Compare incoming and outgoing warehouse data from the stockeeper and accountant.
Prepare inventory reports, import and export reports.
Other reports as requested by the CA/FM.
Enter accurate and timely data entry into financial systems and other software systems.
