» Monitoring the status of inventory to ensure that it stays within guidelines set by the company
» Maintaining inventory records, including tracking the cost of goods sold and identifying obsolete inventory items
» Monitoring the status of incoming goods to ensure that they meet specifications and are delivered on time
» Updating the inventory database with new or discontinued inventory items as needed
» Coordinating with purchasing department to ensure that products are shipped on time and in proper quantities
» Calculating inventory levels and Coordination with purchasing department to reorder products from suppliers when inventory levels are low
» Controlling inventory costs by keeping track of pricing changes and ordering new inventory when necessary
» Preparing purchase orders for raw materials and other supplies needed for production
» Coordinating with warehouse team for scheduled deliveries of goods and arranged pick-ups of finished goods from manufacturing facilities
» Following up with new collections, engage with the related assemblies and report wastage
I. Create efficient inventory management systems.
II. Establish best practices for inventory control, including processes for ordering, receiving, and storage.
III. Manage purchase orders, stock transfers, and deliveries.
IV. Review data to identify issues and areas for improvement.
V. Performer daily inventory analysis, resolve discrepancies between physical stock and records, and track rates of returns, delays and damaged items.
VI. Conduct monthly physical inventory audits, report and follow-up on any discrepancies.
VII. Collaborate with purchasing and warehouse teams to maintain accurate records, create orders, and manage shipments.
VIII. Lead and manage teams responsible for inventory control, and collaborate with finance, procurement, and production teams.
IX. Create new items with all its related information, variants, prices. Manage existing items for all 3 companies in SK Group.
X. Update production records for new collections on system, and allocate extra costs for all line of businesses production and purchases.
XI. Reconcile all purchase orders VS vendor invoices and post it on system.
XII. Support all existing departments with inventory related issues.
XIII. Follow-up on all adjusted stock and donations to optimize financial impact