Perform the physical inventory audit (finished goods, wafers, dice, raw stock, piece parts) and participate in the development of processes which involve changes in inventory management.
Report inventory results to management and recommend solutions to improve procedures.
Control inventories put in the audit bank by the warehouse, negative stocks, and make the corresponding adjustments.
Review new production flows. Monitor product flows and help in bank set up.
Participate in new releases of TRAK and PROMIS systems and control access requests.
Control and correct inventory discrepancies between mainframe and local inventory systems.
Maintenance: perform transaction reversal, movements between TANDEM systems and perform the corresponding adjustments.
Help in month-end, quarterly and annual closing activities.
Precious metals audits: Witness precious metal reclaim and physical audit of the precious metal inventories.
Perform walkthrough of management count and test effectiveness of SOX Controls.
Perform other related duties and activities that may be assigned by immediate superior or management.
Qualifications
Graduate of B.S. Accountancy or Financial Management.
Experience of at least 2 to 3 years as inventory auditor is preferred.
Demonstrate independence and objectivity to render impartial and unbiased judgments.
With high level of motivation, professionalism and team spirit within the group.
Effective oral, written communication and presentation skills.
Multi-task oriented, proactive & keen on details.
Experience with ERP systems such as SAP, Oracle, NetSuite or similar platforms.
Strong Microsoft Excel skills and ability to work with large transaction volumes.
High attention to detail, accuracy, confidentiality and accountability.
Strong analytical, problem-solving, communication and stakeholder management skills.
Ability to work under deadlines, manage priorities and follow established policies and procedures.
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