Focus on analyzing costing data and inventory transactions. Will be responsible for the simulation costing of new products and products for trading, inventory reconciliation, monthly inventory closing, and reconciliation of variances. Daily sales report to monitor the Budget and Forecast sales. Will be responsible for the monitoring of budgets for every department (A&P, OPEX, Travel, and others). Checking OPEX posting in SAP for the correct GL & Cost centre Prepare monthly report (Plant gross profit summary, Production variances, etc.) Analysing RMPM price trend, consumption trend Accrual and Analysis for DLVOH per SKUs (STD vs Actual variance) Need to check Freight and Clearance cost in RMPM (to do price update if needed) Monitoring and controlling rejection (usable and non-usable) and Biscotina incorporation Check RMPM ageing with QA and WH team Costing Report, Monthly Inventory count result and reconciliation, and monthly budget monitoring Performs other duties as assigned from time to time.
Job Summary: The Production Controller is responsible for ensuring the timely availability of raw and packaging materials to support scheduled production runs. This role also handles SAP transactions related to production, material usage, and finished goods stock movement. The position reports directly to the Production Manager. Monitor and ensure the availability of materials based on the production plan. Manage inventory transactions and generate documents (RQS, IS, FGTD, RS, DR) via SAP. Supervise production activities during assigned shifts. Prepare daily production reports to track efficiency, yield, and compliance. Coordinate with QA and Warehouse teams on material returns. Conduct weekly/monthly cycle counts and analyze material variances. Oversee finished goods transfer and ensure accurate stock movements. Prepare material aging reports and monitor stock revalidation. Adhere to GMP, safety, and company policies.
Encodes sales orders for locally produced products in the DMS system per route Responsible for generating and providing the daily, weekly, and monthly reports from the DMS data Assists in the evaluation of Sales Analysis reports on sales and category performance of each WSD route monthly Manages databases of the DMS, which includes SKU performance, sales volume, and value performance, and all related data of the WSD route Process all requests of the WSD team, including petty cash reimbursement, office supplies, and other related requests that will support the operation of the WSD team Responsible for generating and providing the daily, weekly, and monthly reports required Assists in the evaluation of Sales Analysis reports on sales and category performance, bad orders, and Order Fill Rate (OFR) Manages databases of Account Master list Management, SKU Database
- Strategically plan business improvement of Distributor by conducting environmental scanning and analysis, outlet visit and trade monitoring. - In the assigned distributors' area of coverage and assist in the business development of distributors through maintenance of existing and developmental accounts - Review and analyse efficient and effective coverage of Distributor Sales Personnel - To coaching distributor's sales route for the merchandising of our products. - Plan and monitor Distributor-initiated programs/promo and ensure proper documentation and evaluation - Monitoring of company's KPI of sales teams -Directly responsible to Sales-To-Trade (STT), the Distributor.