Job Description

Essential Duties and Responsibilities

1

Responsible for all transactions pertaining to Inventory in Glovia

2

Reconcile and review inventory sub ledger against general ledger and identify and investigate variances

3

Perform daily walkthrough in workshop to verify issued inventory in WIP physically tallies with system (GLOVIA) issued quantities.

4

Close work orders and ensure all costs are accurate and complete.

5

Perform GRN for all related purchase orders, good and services.

6

Prepare counts sheets for physical inventory cycle and year end counts

8

Assist in reviewing the WIP vs Backlog report monthly.

9

Review with sales and project team on open work orders on a monthly basis.

10

Responsible for compiling manual/ mercury timesheet accrual, non-productive and summary report. – Daily and month end closing.

11

Assist in SOX audit and exter...

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