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stock controller

Mamji Hospital

Responsibilities:<ul><li>Issuance of Hospital Items as per approved requests.</li><li>Receiving of Items as per Delivery Challan (DC) &amp; Purchase Order (PO).</li><li>Expiry Monitoring: Check expiry dates while receiving items.</li><li>Quality Check: Ensure proper checking of items during both issuance and receiving.</li><li>Stock Management: Monitor stock in &amp; out movements and maintain accurate inventory records.</li><li>Purchase Requests: Prepare purchase requests for the Procurement Department.</li><li>Dead Stock Reporting: Maintain and report dead stock on a monthly basis.</li><li>Near Expiry Record: Keep track of near-expiry items and take necessary action.</li><li>Shelving of Items: Organize and arrange inventory as per the First Expiry, First Out (FEFO) method to prevent wastage.</li><li>Additional Responsibilities: Carry out any additional tasks or instructions given by the Manager as required.</li></ul>Requirement: <ul><li>Minimum qualification: Graduate</li><li>Minimum 1 year of experience in Inventory Management, specifically within the Hospital industry.</li></ul>Job Type: Full-timeWork Location: In person

Inventory Officer

New Era Industries SMC Pvt Ltd

Inventory OfficerLocation: Karachi Joining: Immediate Job Type: Full-Time Salary: PKR 70,000 &ndash; 80,000 per monthAbout the RoleNew Era Industries is seeking a detail-oriented and proactive Inventory Officer to manage and optimize inventory and accounting operations. The ideal candidate will ensure accurate stock records, maintain ERP integrity, and support smooth supply chain operations.Key Responsibilities<ul><li>Manage daily inventory and accounting operations efficiently</li><li>Maintain accurate stock records and ensure proper documentation</li><li>Perform regular stock reconciliations and audits</li><li>Ensure data accuracy and integrity within ERP systems</li><li>Monitor inventory movement and identify discrepancies</li><li>Resolve inventory-related issues promptly</li><li>Coordinate with supply chain, warehouse, and accounts teams</li><li>Prepare inventory and stock reports for management</li></ul>Requirements<ul><li>Bachelor&rsquo;s Degree (mandatory)</li><li>Minimum 3 years of relevant experience in Accounting/Inventory</li><li>Hands-on experience with ERP systems (mandatory)</li><li>Strong analytical and problem-solving skills</li><li>Male candidate</li><li>Age: 30&ndash;40 years</li><li>Based in or willing to work in Karachi</li></ul>Job Types: Full-time, Contract Contract length: 12 monthsPay: Rs70,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Age?</li><li>Current Salary ?</li><li>Expected Salary?</li></ul>Work Location: In person

Accounts Officer

Midciti Hospital

For Midciti Cafe We are looking for an experienced and detail-oriented Restaurant Inventory Officer to oversee our stock levels, manage supply orders, and ensure the seamless operation of our restaurant. The ideal candidate will maintain accurate inventory records, conduct regular stock audits, and collaborate with suppliers to negotiate favorable pricing.The successful applicant will possess strong organizational skills and a keen attention to detail, with prior experience in inventory management within the food and beverage industry. Excellent communication skills and the ability to thrive in a fast-paced environment are essential for this role.If you are dedicated to maintaining quality standards and enhancing operational efficiency, we encourage you to apply.Requirements<ul><li>Physically and Mentally Healthy</li><li>Minimum Education of High School Diploma</li><li>Able to Work in a Team</li><li>Able to Work Under Pressure</li><li>No Criminal Record</li><li>Good Communication Skills</li><li>Experience in the Related Field (Preferred)</li><li>Minimum Age of 18 Years Maximum 35 Years</li><li>Willing to Be Placed in the Designated Work Location</li></ul>email at: danish.amin@midcitihospital.com.Work Location: In person

Inventory Managment Officer

Aspire Group of Colleges

Job Discription.<ul><li>Ensure the reception, storage, dispatch and daily management of the stock of products marketed by the company.</li><li>Ensure the conformity of products received and delivered.</li><li>Ensure the management of inventories: control of the rotation of goods, verification of their availability, procurement from suppliers, tidying, cleaning, inventory.</li><li>Keep a record of sales and restock.</li><li>Maintain an automated supply inventory database.</li><li>Replenish supply inventories following established guidelines.</li></ul>Requirements.Education: Minimum BachelorsExperience: 4 to 5 years of Experience in Warehouse.Address: Near PECHS Karachi.Job Type: Full-timeWork Location: In person

Warehouse Storekeeper

Liberty Mills Limited

Responsibilities* Manage and monitor greige yarn, raw material, WIP, and finished goods inventory.* Perform regular stock reconciliation between physical inventory and ERP/system records.* Track yarn consumption and analyze variances.* Coordinate closely with stores, production, and planning departments to ensure inventory accuracy.* Monitor slow-moving, excess, and obsolete stock.* Maintain accurate inventory records and documentation in ERP systems.* Support finance team with stock-related data for costing and reporting purposes.Requirements* Bachelor&rsquo;s degree (Commerce / Supply Chain / Business or relevant field preferred).* 2&ndash;3 years of experience in inventory management within textile/manufacturing industry.* Strong knowledge of greige yarn and inventory control processes.* Basic understanding of costing and finance concepts.* Proficiency in MS Excel and ERP systems.* Strong analytical skills and attention to detail.Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Inventory/Yarn: 2 years (Preferred)</li></ul>Work Location: In person

Sr. Officer Inventory - ( Textile)

Heytech Limited

We're currently looking for a Storekeeper/ store helper for the warehouse Job Description:<ul><li>Keep an update on the purchase or installation of supplies</li><li>keep an update on vendors</li><li>Keep an update on workers checking pending and current orders.</li><li>Data Entry daily on the system</li><li>Create a report of orders and pending purchases daily</li><li>coordinate with vendors and different departments</li><li>other tasks assigned by Managers.</li></ul>Requirements Background should be from the textile industry or a warehouse good command of MS Excel / WordDetails:<ul><li>Days: Monday - Saturday</li><li>Gulshan e Iqbal</li><li>Salary : 25k to 35k</li></ul>Job Type: Full-timePay: Rs25,000.00 - Rs35,000.00 per monthWork Location: In person

Store Helper

BRANDIGO

JOB SUMMARY: A fast growing tech-based services company is seeking a hands-on Controller to develop and execute our accounting policies and processes so that we can meet our financial growth goals. This individual will be working closely with our VP of Finance, CEO and business unit leaders to ensure that our books are kept up to date and accurate for quick decision making and reporting. The Controller must be extremely detail oriented yet efficient, and have a deep understanding of GAAP. Candidate will need input from a variety of employees and must be an effective collaborator. The ability to lead and build teams, troubleshoot, manage relationships, and create foundational and organizational systems in fast moving and dynamic environment is critical to this role. This role will be ever changing and will require the candidate to be flexible and open-minded.DUTIES &amp; ESSENTIAL JOB FUNCTIONS&middot; Performing and managing the weekly bank reconciliations, Accounts Payables and Receivables.&middot; Developing, managing, and enforcing GAAP-compliant procedures.&middot; Performing and managing the monthly and quarterly financial statements closing processes and KPI&rsquo;s and performance reports.&middot; Managing accounts receivables and accounts payables invoice processing and collection through completion.&middot; Working closing with the company&rsquo;s executives to create and maintain budgeting tools including revenue and expense forecasting, budget-to actual/variance reporting, financial planning and analysis, cash flow analysis, and cost savings analysis.&middot; Learning the Company&rsquo;s business and tools to be able to extract and manipulate relevant data.&middot; Managing payroll budgeting and auditing payroll for accuracy.&middot; Ensuring a smooth audit process by creating and maintaining internal controls, establishing and maintaining immaculate record keeping and managing the audit process.&middot; Setting and managing financial KPIs to help manage and control the company&rsquo;s business.&middot; Managing the companies accounting system and processes including migrating all accounting activities of the company to a financial system.&middot; Anticipating and evaluating business needs to make sure that financial organization andsystems appropriately support the company&rsquo;s growth.&middot; Setting up the depreciation and amortization schedules.&middot; Ability to negotiate term contracts.&middot; Managing internal and external teams and vendors by setting expectations, training internal staff accountants and developing training modules and templates&middot; Managing outside vendors.&middot; Ability to understand and build financial models.&middot; Participating in financial preparation and analysis for any financing activities and M&amp;A transactions.&middot; Filing annual tax returns on time.&middot; Providing any necessary financial information that necessary to meet any of company&rsquo;scompliance obligations.SKILLS &amp; PREREQUISITES&middot; 5 &ndash; 10 years of related experience.&middot; Bachelor&rsquo;s degree required; concentration in accounting or finance preferred.&middot; Experience in the Big-4 (or comparable) and CPA or CPA candidate preferred but not required.&middot; Strong knowledge of corporate finance and other accounting theory, principles and practices to include GAAP, SaaS accounting, prepaid expenses &amp; accrued revenue, ASC 605: Revenue Recognition, ASC 985-605: Software Revenue Recognition, ASC 805: Business Combinations and ASC 718: Stock-Based Compensation.&middot; Ability to prepare statistical reports and analyze financial reports.&middot; Proficient in three statement financial modeling and forecasting with appropriate footnotes.&middot; Knowledge of research techniques to analyze data and make recommendations&middot; Ability to describe accounting systems and processes in written correspondence and in procedure manual format.&middot; Ability to perform mathematical computations accurately and quickly, including computation of ratios and percentages.&middot; Strong knowledge of and experience with tax processes including:o Federal and State and applicable city tax preparationo Depreciation and amortization schedules (MACRS)o R&amp;D Tax Credit Form 6765, R&amp;D Tax Credit Inputs/Study, 2016 R&amp;D Tax Credit Payroll Offseto Net Operating Losses (NOLs)o Local Business Registrations &amp; Complianceo W9/1099 and W8/1042 implementation and execution&middot; Hi proficiency of knowledge of Microsoft Office; Google professional wok space tools, various spreadsheets and other analytical and reporting software, accounting software including QuickBooks and other competitive systems such as NetSuite, Expensify and Bill.com; and budgeting software such as Grow, Domo, and Spotlight&middot; Comfort in the startup environment (i.e., sometimes chaotic and lacking structure) and able to create structure and foundational accounting processes.&middot; Strong priority and time management skills&middot; Understanding the importance and the ability to meet deadlines&middot; Strong oral and written communication skillsWork Location: In person

Financial Controller

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