Variance Investigation: Identify, record, and investigate stock discrepancies to determine root causes and recommend corrective actions.
Document Verification: Verify all physical stock receipts, issues, transfers, and returns against official supporting documents (e.g., Delivery Orders, Goods Received Notes, Requisition Slips).
Real-Time Posting: Update physical stock cards and ERP system entries immediately upon material movement to ensure real-time inventory visibility.
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