Inventory Control & Audit Specialist

ROMARK; Bethel (Berks County); On-site; USD 52,730,395 - 71,341,771; Full time

Job summary

ROMARK is seeking an Inventory Control Analyst in Bethel, PA to verify inventory accuracy and support SOX/compliance processes. The role involves cycle counts, reports, and audits across monthly to year-end closing activities.

The ideal candidate will have a high school diploma or GED, strong numerical and detail orientation, and the ability to work independently. Familiarity with SAP and Excel is a plus for data entry and reporting tasks.

Qualifications

• High school education or GED preferred.
• Exceptional attention to detail.
• Strong mathematical skills.
• Must be able to work independently and prioritize tasks based on business needs.
• Basic PC skills (data entry, Excel spreadsheets); SAP knowledge is a plus.
• Strong communication skills (written, verbal, and penmanship).

Responsibilities

• Perform clock search by verifying manufacturing production dates and times against actual inventoried products.
• Perform product destruction.
• Perform freight line-item maintenance by removing old product and updating hold product.
• Perform manufacturing quality inspection audits of inventoried product as required (e.g., weight accuracy, bag quality, label accuracy, unusual odors).
• Inspect and audit staged outbound product (SKU, visible damage, pallet count).
• Maintain inventory accuracy by performing cycle counts (verify SKU and box count).
• Provide general support and assistance in researching and resolving inventory discrepancies.
• Ensure compliance with company inventory control policies and SOX/document control requirements.
• Generate daily, weekly, and monthly inventory reports (cycle-count accuracy, scrap/destruction, adjustments, and KPI dashboards).
• Support month-end, quarter-end, and year-end inventory processes, including audits and reconciliation reports.
• Communicate by email back to customers for multiple inventory requests.
• Perform product consolidation for bulk storage.
• Perform all duties in a safe, clean, and organized manner (work area, equipment, PPE).
• Run and review the ZSBAL report (SAP reporting) when required.
• Participate in special projects as required.
• Perform other duties as assigned.

Skills

Attention to detail

Mathematical skills

Communication skills

Independent work

Prioritization

Education

High school diploma or GED

Tools

SAP

Excel

Job description

ROMARK is seeking an Inventory Control Analyst in Bethel, PA to verify inventory accuracy and support SOX/compliance processes. The role involves cycle counts, reports, and audits across monthly to year-end closing activities.

The ideal candidate will have a high school diploma or GED, strong numerical and detail orientation, and the ability to work independently. Familiarity with SAP and Excel is a plus for data entry and reporting tasks.