Internalcontrolsupport内控专员

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Job Description

Perform daily stock count for selected items and comparison with actual values.
对选定的存货项目执行每日盘点工作，并将盘点结果与仓库记录比较。
Analyze the result of that stock count together with warehouse department for knowing the reasons of discrepancies
与仓库人员共同分析盘点差异，寻找差异原因。
List the discrepancies to Financial and General Manager and follow up with decisions to solve them
将盘点差异和原因汇报给总经理及财务经理，并跟踪差异解决的结果。
Compare the weekly or monthly production order movements with warehouse recording of material movements
定期（每周及每月）检查生产报表，并将生产报表记录的生产成本与仓库记录的物料消耗进行比较。
Summarize the costs and follow up their change by the time, and monitor there are no relevant discrepancies
定期（每月）汇总生产成本，复核各明细项目的变动情况，并检查是否有异常的差异。

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