Production data entry and Cost Control

Raw Material :
1. RM & ORM Posting;
2. Review their Control issue and receive;
3. Reconciliation of RM & ORM inventory (physical,system) and take corrective action;

Finished Good:
1. Posting them
2. issue and receive
3. Reconciliation of SP inventory (physical,system) and take corrective action

Costing :
1. Finished Foods stock Evaluation (Physical vs. System)
2. Reconciliation of FG inventory (physical,system) and take corrective action
3. WIP stock Evaluation (Physical vs. System)
4. Non Moving FG stock Evaluation (Physical vs. System)
5. Reconciliation the Actual Production vs. BOM
6. Reconciliation Production vs. Consumption
7. Generate Production Indicator Report ( Utilization, Efficiency, Waste …)
8. Filing Documents

Authorities:
1. Monitor RM issue/receipt vouchers
2. Monitor SP issue/receipt vouchers
3. Follow up Claims for RM & SP and Posting them
4. All RM & SP reports (Transaction listing, stock status, actual use, section inventory, SP consumption by machine…)
5. Generate and Analyze COM & COP reports by order Monthly
6. Control Waste Sold and Posting Monthly

Angolan Nacionality;
Bachelor’s Degree in accounting or computer science;
Computer Skills: Microsoft Office

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