Accounting Clerk - Kaunlaran P
Para lamang sa mga rehistradong miyembro Kaunlaran P, Pilipinas
1 buwan ang nakalipas
Job summary
EIP Update and Monitoring: Encode offline and online sales data for the assigned EIP category. Monitor inventory levels; prepare suggested purchase order quantities when below the Minimum Order Holding (MOH) ratio. Submit PO suggestions and EIP updates for review bi-monthly or as necessary.
- Purchase Order Preparation: Generate purchase orders following PO suggestions and ensure alignment with budget allocations and payment approval.
- Supplier Follow-Up: Coordinate with suppliers every Tuesday and Thursday regarding production and shipment schedules. Conduct daily follow-ups when production is at or beyond 75% completion to avoid delays.
- Recording of Returned/Cancelled Orders: Monitor and encode all returned and cancelled orders from various sales platforms. Record the condition of returned items to support inventory adjustments, claims processing, and after-sales service tracking.
Paglalarawan ng trabaho
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