Ensuring of receive all materials that included in PO & comparing material received in stores with material in PO as QTY & Value.
Review all inventory transactions on oracle system and ensuring that all transaction that done on system actually posted to right cost centers & accounts.
Prepare (monthly, quarterly and annual) cost Reports
Responsible for inventory pricing & analysis for foreign and domestic inventory
Assisting in month-end and year-end closing
Fixed Assets Follow up & to border cost analysis.
Gl Accounts Analysis.