DGM - Material Audit

1. Inventory audit (perpetual) on daily audit.

2. Annual Audit of all inventories.

3. Reconcilation of A class items on monthly basis.

4. Fixed assets audit as per schedule.

5. Balance sheet part working releated to fixed assets and inventory parts.

6. BOM verification and adjustments/rectification.

7. MF47 and COGI verification, reconcilation and adjustments.

8. Sheet metal analysis on monthly basis.

9. Material group analysis on monthly basis for FIFO maintain.

10. Finished goods audit.

11. SOP adherence an updation.

12. Time to time SAP analysis for different items & processes.

13. Cross functional team lead for material aging.

14. Research & development material analysis.

15. Other activities from audit side required by finance and plant team.

16. Improvement of store material and helping the store team for various activities of improvement.