- Enter and reconcile contract manufacturing activity, ensuring accuracy of production runs and cost details.
- Process product receipts based on vendor reporting for production order completions.
- Track and analyze inventory movements and ensure proper financial recognition.
- Support production activities and build assembly transactions, ensuring BOM accuracy.
- Process prepaid supplier invoices and purchase orders, and perform vendor statement reconciliations.
- Identify and investigate inventory discrepancies, recommending or implementing corrective actions.
- Partner with Finance, Operations, and Supply Chain teams to maintain inventory data alignment.
Microsoft Excel