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1

inventory assistant

  • To establish and execute cycle count schedule in compliance with the corporate accounting objectives
  • To coordinate and oversee the daily cycle counts of the various inventory assets
  • To investigate, identify and reconcile the cycle count discrepancies, i.e., shortages as well as overages
  • To audit process along with paper flow errors and try to spot the inconsistencies that affect the accuracy of the inventories
  • To take care of the inventory areas by organizing and maintaining efficient material handling and storage
  • To maintain the cycle count records so that it can be reviewed by the management and also provide the reports related to cycle count activity
2

inventory assistant

  • Review and apply inventory activities, including movements and deletions.
  • Maintain and update inventory records.
  • Develop and implement efficient inventory management procedures
  • Reconcile inventory discrepancies.
  • Report any stock issues to management and place product orders as necessary.
  • Prepare a list of depleted products and survey of unusable products.
3

inventory assistant

  • To help manage the inventory.
  • Prepare Mailing Labels.
  • Inspect Incoming Shipments.
  • Help Load and Unload Inventory
  • Review Prices
  • Assist on the Sales Floor. 
4

inventory assistant

  • Collaborate with shipping department and ensure efficient flow of all shipments and manage inventory of all products on monthly and annual basis.
  • Generate reports on inventory balance and shortages.
  • Count merchandise in stock and post totals to inventory records.
  • Train all employees to efficiently manage all inventory tasks and perform all establish procedures.
  • Prepare spreadsheet for all shipments and maintain appropriate documents for all warehouse equipment.
5

inventory assistant

  • Contributed, support and work in team with warehouse, logistics and hydrocarbon
  • Record all purchase request from user to minor material request status
  • Create all purchase request on SAP
  • Followup all purchase request to buyer, expeditor and vendor
  • Prepare Daily Cycle Count
  • Create a reservertion open report and report to planning department
  • Good Receipt and Good Issued material Direct/Inventory on SAP