JOB DESCRIPTION
Position Objective: Checking DPs of local and overseas of all Brands, checking and posting. Landed cost verification, variance report calculation and adjustment, posting GRN, checking inventory and purchased contra. Credit note and debit notes handling.
Key Responsibilities:
- Landed Cost Analysis: all shipping cost verify with proper documentation on due time.
- Variance report generation: Shortage and excess of good receiving on basis of actual receive and invoices doing in each and every DP.
- Timely Booking of all Import GRN
- Monitoring purchase contract GL (General Ledger) Accounts
- Resolving discrepancies/queries
- Plans and works excellence. Solving problems on time.
- Excellence capability of working within team as a team members and cooperation with subordinates, peers and seniors.
- Capable of understand others problems and demonstrates good coordination.
- Process adherence
- Analysis of all works and excellence on time management.
