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Job description
Inventory control. The cycle count program, month-end and year-end physical counts, discrepancy root cause and resolution, shrink tracking, and the scrap-to-refiner loop from bench to refiner credit.
Inventory accounting. Balance sheet inventory valuation, cost of goods accuracy, subledger to general ledger reconciliation, work in process, marketing samples and make-and-hold on the books, and inventory reporting for lenders.
Purchasing control. Material purchase forecast against the sales plan, purchase order discipline, receiving, and vendor reconciliation for precious metal and component suppliers: invoices matched to POs and receipts, credits and returns captured, defective material charged back, payments accurate.
ERP System of Record (currently Cin7). Process owner and super user for inventory, production and purchasing transactions. Backup to the Systems Lead. Bill of materials maintenance including sub-assemblies, returns and quarantine flow, and a workaround register where every open item has an owner and a date.
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Worksite address
warren, RI, 02885, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.