Inventory Officer Job at White Soul Group

• Ensure update of Software with new Customer & Vendors information;
• Set up and maintain depot fixed assets register, comply with laid down process and procedures and maintain a proper fixed asset register for the entire terminal.
• Prepare and maintain stock Bin card/sheet of all inventories Items.
• Maintain Access with Sage ERP on Inventories matters
• Prepare Store Goods Receive Note.
• Maintain Stock re-order level
• Receive and Issue out of Inventories.
• Prepare Stock count schedule sheet
• Take stock of inventory and fixed assets with monthly reports
• Conduct Stock reconciliations report
• Daily Stock inventory report very key.
• Take Period stock Count and reconciliations with the sage figures and Value
• Ensure agreement between Bin card figure and sage Figure
• Liase with the workshop manager on stock issues.
• Carry out other assignments as may be required from time to time by Head of Finance

• Make requisition for Purchase of item that is on stock out or near to stock out.
• Preparation of timely stock level Report
• Ensure that all details of every item; Date, Quantity, Price and other relevant details are captured in the Report
• The purchasing officers' details must be clearly stated in the Report
• Exception Report on all Store items
• Ensuring that the details of each store items issued out are properly signed for and accounted for
• Carry out routine checks on the store
• Reconciliation of item balances with the Store/Warehouse keeper
• Production of Consumption Report to determine the amount chargeable to Cost of Sales
• Verification that the approved items are the exact items delivered by the vendors
• Routine stock taking to ascertain the items in the warehouse and store

• Maintain a good knowledge of the company inventory Chart of Account
• Code inventories transactions in the Bin Cards and Worksheets
• Enter and post all transaction into the Sage Accounting Software
• Conduct periodic System transaction reconciliation
• Conduct stock-age Analysis and report obsolete or slow-moving items
• Depot fixed Asset Coding and entry into Sage ERP

• First degree in Accounting, Business, Economics or related fields from a reputable university/polytechnic.
• Experience - Up to 2 years.
• Additional qualification and professional certification will be added advantage

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