Assistant MCD Manager in Internal Auditor

QUALIFICATIONS :

Education : Accounting Graduate, CPA is an advantage

Experience : At least three (3) years

Trainings : Certified Internal Auditor, BIR Taxation

Requirements / Skills : Good Communication Skills

Attention to detail

Analytical thinking

Problem Solving

Proficient in Computer Applications (MS Office) & SAP Knowledge

RESPONSIBILITIES :

1. Operational Support and Supervision

• Assists in managing the daily operations of the Material Control Division, ensuring smooth coordination

among warehouse, dispatch, and weighing scale departments.

storage and dispatch areas.

2. Inventory Control and Monitoring

movements.

operational needs.

3. Documentation and Reporting

Assists in reviewing and endorsing the following MCD documents and reports for the Manager’s approval :

4. Implements approved MCD policies and procedures, ensuring compliance among all sections.

5. Assists in drafting and recommending policy or procedural improvements to enhance efficiency, accuracy, and

cost control.

6. Monitors utilization and liquidation of the MCD petty cash fund under the Traffic Section.

7. Ensures proper control, documentation, and compliance with company accounting guidelines

8. Coordination and Communication

9. Coordinates with internal departments (Production, Purchasing, Sales, and Accounting) for seamless flow of

materials and accurate reporting.

10. Acts as Officer-in-Charge (OIC) of the MCD in the absence of the Material and Control Manager.

11. Performs other related tasks