Purchase, Sales & Distribution
- Purchase order check in SAP (Local, Import, Nonstock, Asset, Service)
- Create service entry sheet in SAP for service purchase orders
- Checking purchase orders history and maintaining POS
- Creating outbound deliveries for daily sold invoices (local & export)
- Goods return voucher entries – GRV (local & export)
Material Management & Production Planning
- Goods receipt entries (local, import & nonstock)
- Manual checking of all SRVs with vendor invoice and delivery note
- Sample, damaged and expiry goods entries
- Material related credit and debit note entries
- Physical inventory check at all storage locations
- Inventory reconciliation of all storage locations
- SAP item code management – new materials and finished goods
- Verification of daily production report with RMRS for all production lines
Costing
- Costing for finished goods in system (SAP & Excel)
- Cost run and updating in SAP for finished goods
- Sales price & margin analysis for all products by taking into account the customer database (existing and new)
- Create and maintain bill of materials for existing & new products
Reporting
- Inventory & Finished Goods weekly report for management meetings
- Material consumption analysis report
- Production variance analysis report
- Raw material variance report against production
- DWOR (Daily/weekly operating report)
- Utilities usage analysis report