- Become a part of leading multinational company
- Huge opportunity to explore multiple functions
About Our Client
Our client is one of the global leading manufacturing company. They are the top tier in the industry and developing over years continuously.
Job Description
- Roll up items costing, routing, checking to standard cost
- Create product line, upload, and update standard cost based on agreed timeline by customers.
- Analyse and reconcile standard vs actual margins, by product and/or by customer.
- Handle inventory adjustment in ERP system based on request from other department, and inventory recovery to customers.
- Analyse method change, and all production variances produced by ERP system.
- Monitor inventory stock status based on company policy.
- Prepare monthly purchase price variance; collaborate with internal and external parties, follow through until obtain a final confirmation (i.e. purchase order) from customers.
- Prepare working file for inventory provision and reconcile Inventory vs GL
- Prepare and analyse inventory aging report and collaborate with internal stakeholders to drive-down the inventory holding level.
- Inventory - Physical count Audit i.e., annual, quarterly or as of when required.
- Any other ad-hoc assignment related to costing portfolio.