Audit Associate

Reviews accuracy and completeness of deliveries of raw materials received thru Receiving Reports, Supplier's Delivery Receipt and Purchase Gate pass.

Reviews the accuracy and completeness of the raw materials in the Daily Materials Monitoring per Accounting. (e.g. deliveries, consumption, unit weight, design mix)

Reviews the designed controls in monitoring segregation and storage of raw materials which could prevent fraud and contamination of the raw materials.

Conducts monthly inventory count of raw materials every end of month on both Orion and Mariveles Batching Plants with the presence of Accounting and Operations

Checks of all created Purchase Request and Purchase Order of all spare parts inventory from Accounting.

Validate if the Purchase Orders were received thru Receiving Reports of the Warehouseman. Reviewed accuracy and completeness of materials received per Receiving Report.