Function/Department | Gocongo-Finance | ||||||||||
Sub Unit | Gocongo-Finance | ||||||||||
Geographical Location | Lubumbashi | Country | Democratic Republic of the Congo | ||||||||
Expat or Local | expat | ||||||||||
Profile - Roles and Responsibilities | |||||||||||
Issuing raw materials Processing Warehouse transfers or IBTs in SAGE for raw material transfers between Kasumbalesa warehouse to Lubumbashi Receiving Physical verification of raw materials received in Kasumbalesa warehouse. Raising Goods Received Note and acknowledging delivery of goods on a copy of supplier Delivery Note. Sending Bon D’ Materiel Entry, Delivery Note (from supplier), GRN and Supplier Invoice to the Procurement Department for entry in the ERP System. Processing GRVs in the SAGE ERP for all raw materials received from sister companies. Housekeeping Maintaining proper filing of documentations Conduct weekly stock counts to ensure stock accuracy Design and implement sound internal controls to ensure adequate protection, effective utilisation and complete and comprehensive records for raw materials. Performing stock checks in the morning and in the evening every day. Closely monitoring usage of raw material items and flagging over-usage suspicions. Reports Maintaining a raw materials receipts register and accounting for usage of sequentially pre-numbered Bon de Reception stationery. ACCOUNTABILITIES Ensure that stock quantities are accurate and stacked properly according to FIFO Attend stock counts every week. |
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Additional Requirements | |||||||||||
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