Urwah Admin

Mezzan Holding Co

Purchase, Sales & Distribution <ul><li>Purchase order check in SAP (Local, Import, Nonstock, Asset, Service)</li><li>Create service entry sheet in SAP for service purchase orders</li><li>Checking purchase orders history and maintaining POS</li><li>Creating outbound deliveries for daily sold invoices (local & export)</li><li>Goods return voucher entries - GRV (local & export)</li></ul> Material Management & Production Planning <ul><li>Goods receipt entries (local, import & nonstock)</li><li>Manual checking of all SRVs with vendor invoice and delivery note</li><li>Sample, damaged and expiry goods entries</li><li>Material related credit and debit note entries</li><li>Physical inventory check at all storage locations</li><li>Inventory reconciliation of all storage locations</li><li>SAP item code management - new materials and finished goods</li><li>Verification of daily production report with RMRS for all production lines</li></ul> Costing <ul><li>Costing for finished goods in system (SAP & Excel)</li><li>Cost run and updating in SAP for finished goods</li><li>Sales price & margin analysis for all products by taking into account the customer database (existing and new)</li><li>Create and maintain bill of materials for existing & new products</li></ul> Reporting <ul><li>Inventory & Finished Goods weekly report for management meetings</li><li>Material consumption analysis report</li><li>Production variance analysis report</li><li>Raw material variance report against production</li><li>DWOR (Daily/weekly operating report)</li><li>Utilities usage analysis report</li></ul><img src="https://www.jobg8.com/Tracking.aspx?JwjScu8ixlKyBapRqizCdg%2fjpkKX9a6Ju" width="0" height="0" />

Production Administrator

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Mezzan Holding Co

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Production Administrator