About the job
#Hiring # Urgent Hiring
#ERP # Book- keeping # Invoice #Accounting #Reports # Inventory # Purchase
Responsibilities
Updating of stock in ERP
Book-keeping of purchase, generating reports related to purchase, and other reports as requested.
Reconciling invoice with order sheet for agreed price.
Timely processing of customer invoices in the respective ERP system while adhering to company’s accounting guidelines policies and procedure, combined with basic knowledge of accounting concepts.
Maintaining customer master database including creation of customer in ERP system.
Monitors and maintains current inventory levels; processes purchasing requisitions as required; tracking orders and investigates variances on stock arrival against PO.
Providing Weekly and monthly MIS on Near expiry stock to respective cross functional teams for timely action.
Making sure that minimum stock inventory is always maintained.
Ensures proper recording of Purchase in system including all the stock related expenses are reflected correctly.
Leading the Stock Count activities across the warehouses to ensure proper stock position is reflected in ERP.
Creation of New SKUs, Merchandising Category in system, mapping of new SKUs with warehouse system.
Must be technically sound and able to resolve issues coming up in system and software.
Maintaining proper control over Non-trade Inventory, packing Material, Factory Raw Materials, and ingredients by ensuring regular physical stock counts and submitting report on variances with root cause and proposed resolution.
Proper reconciliation of stocks in ERP and Warehouses reports.
Qualifications
Bachelor’s degree in accounting
Knowledge of ERP is a must.
Experience: 0-2 years in similar field.
Location -Dubai
Joining- Immediate
Please send your resume to - hr@ditfze.com
Seniority Level: Other
Job Functions: Finance & Accounting
Industries : Information Technology
