OVERALLPURPOSE OF THE JOB

Execute transactions pertaining to Factory operations adhering to laid down SOPs

PRINCIPAL ACCOUNTABILITIES

·SKU creation in SAP

·Updating of agreed cost in SAP

·Invoice validation with Rate masters in case of any discrepancy

·Production Order Aging Review and Perform Teco on Recommendation from Operations.

·Review of conversion GRN charges pending MIRO

·Validation of purchase orders before final release

·Management Information system – To enable FS with various plan related activities/Quarterly audit schedules preparation etc.

·Reports – Cost per Kg, RM actual consumption vs standard

KEY INTERFACES

INTERNAL

ØOperations team

ØFinance team

EXTERNAL