Job Descriptions -Financial Reporting & Analysis -Budgeting & Forecasting -Compliance & Regulatory Requirements -Cash Flow & Treasury Management -Team Leadership & Development -Risk Management & Internal Controls -Strategic Support & Collaboration
Checking the Received & Payment Documents of all Business Units against the Software List. -Visit Warehouses as per Audit Plan to collect Ground Stock and check against the Software List. -Visit Branch Offices as per Audit Plan to collect Ground Stock. -Check Received & Payment Documents against Software Entries. -Prepare Report of the findings. -Check Bank Statement and Balance Sheet of all Banks every month. -Other Audit Function Process
In-depth knowledge of warehouse operations, inventory management, and safety procedures. Strong Leadership and team management skills, with the ability to motivate and develop team members. Excellent organizational and time-management abilities to handle multiple tasks and meet deadlines. Proficiency in using warehouse management system, inventory software and others relevant tools. Strong comply with safety regulations. Excellent communication and interpersonal skills to interact effectively with team members and stakeholders. Analytical and problem-solving skills to address warehouse-related challenges and implement solutions Ability to work in a fast-paced warehouse environment with changing priorities.