1.Analyze and verify the copy of forms issued by the warehouse against encoded records. These are the following forms : Material Receiving Report / Material Return SlipStock Withdrawal Slip – RM / FGWithdrawal Dispatch slip / Trade Return SlipMaterial Request & Issuance SlipStock Transfer Slip – RM / Product Waste Disposal Form2.Account the series of above forms to ensure that all transactions has been recorded3.Weekly Reconciliation with Warehouse for early detection of items for recon providing document cut offs used4.Perform month end count on all areas for actual inventory such as : Cold storage for Raw Meat and Finished GoodsDry WarehouseProduction R & D IngredientsSupplies and other Marketing Materials5.Reconciliation of month end actual count of inventories needed in Financial Report. This includes : Purchases reconciliation (recorded on payables against posted on inventory)Finished Goods reconciliation transferred against producedStock for billing to sister companies.Disposed stocks (e.g. expired, spoiled, etc.)Other stock movement such as condemned, replacement etc.6.Final ending inventory report for the month to be use in Financial Report Preparation.This includes inventory variances summary and per category7.Prepare comparative reports such as : Moving and Non Moving StocksExpired and Soon to Expired StocksSummary of Withdrawal of stocks of different department for recording of expense, including q.a. sample.8.Performs other functions as deemed necessary by the Company Officer.9.Commitment and compliance in the food safety and quality policy of Foodcrafters Inc. Essential Requirement and Competencies :