1.Ensure proper monitoring of inventory systems.
2. Checks accuracy of inventory systems. Monitors integrity of inventory report through Scrap
Delivery Inspection System.
3. Performs year end count inventory and reconciliation of result. Checks transactions in the
Inventory Report, as requested by the Sales Department.
4. Ensures the supervision of staff belonging to the department.
5. Prepares schedule of inventory group and barcode encoder. Monitors activities of Inventory
Coordinator, Assistant, and Barcode Encoder.
6. Assigns tasks to the Inventory Management Groups.
7. Ensures accurate review of billings.
8. Receives billing from City Service for employee wage. Coordinates amount or cost of billing
summary to accounting department.
9. Ensures the preparation, checking, consolidation and submission of work-related reports.
10. Reviews production report and delivery transaction. Processes daily Inventory Management
Group.
11. Prepares daily and monthly inventory reports. Checks billing summary versus actual Daily
Time Record of employees. Prepares request cash payment system.
12. Processes monthly finished goods inventory movement report.
13. Prepares City Service Billing (Statement of Account). Processes forms for quality standard
checking from time to time. Creates scrap sales report of Intermediate Bar Length.
14. Processes annual performance evaluation. Processes purchase requisition request from
time to time.
15. Checks and submits year end count report.
16. Performs other related tasks assigned from time to time.