- Spot Checking Petty Cash
- Spot checking of Ghost Employee
- Checking and Monitoring upcoming Packing list
- Updating item adjustment report
- Preparation of Tally Sheet
- Enrolling of SPL & MTO for trade items in the SAP System
- System Approval cancelation of posted delivery in the SAP System
- Annual physical inventory counting of company assets
- Witnessing of disposal company assets, consumables & scraps
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