JS Unitrade Merchandise, Inc.
Inventory Control Assistant
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Cebu City, 6000 Cebu, Philippines
Work mode:
Onsite
Published on:
4 September 2026
What they need
GENERAL PURPOSE:
Reporting under the Accounts Payable Team, the Accounting Assistant for Inventory Control ensures the accuracy of Inventory balances in the System against actual inventory.
DUTIES AND RESPONSIBILITIES:
Primary Duties and Responsibilities
- Reviews and validates inventory documents (inbound & outbound) processed in Oracle system.
- Checks and validates discrepancy reports and bad order disposal form (BODAF).
- Monitors and analyses Item costs and inventory balances.
- Reconciles monthly inventory transactions against Third Party Logistics Provider’s transactions.
- Validates and reconciles Annual Physical Inventory count result.
- Creates new item codes in Oracle system.
- Handles PO processing for free plastic & cartons from trade supplier.
- Ensures all inventory documents are processed and transmitted to head office.
- Ensures the completeness of each series per inventory document.
- Handles the filing and safekeeping of inventory documents.
- Coordinates with other departments on inventory concerns like creation of new item code.
- Coordinates with third party logistics provider to ensure that all inventory processes were done correctly.
- Assists Supply Chain department during annual physical inventory count.
- Coordinates with accounting assistant – landed cost on concerns with regard to inventory.
- Send reports on ** Item cost analysis, o Daily Inventory balance report, Inventory reconciliation with third party logistics provider (monthly & annual)**
- Supports and collaborates with supply chain department to improve current inventory processes.
- Identifies weak processes and think of ways to improve them.
- Assists AP assistants when needed to meet set deadlines.
- Performs other AP assistants’ tasks when they are on leave and as part of continuous learning and improvement
QUALIFICATIONS:
- Graduate of BS Accountancy or other related business course,
- With at least 1-2 years experience in Inventory process / Accounts Payable
- Proficient in MS Office especially in MS Excel. With knowledge in computerized accounting, preferably Oracle system.
- Detail oriented, proactive and resilient
- Highly trainable.
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