Internal Control Checker, Golden Penny Foods

Job details

Contract Type

Description

Qualifications & Experience

  • 5 O’Level credits, including Mathematics and English.
  • City & Guilds Business & Finance / Accounting Certificates
  • Minimum of two (2) years’ experience in internal control, warehouse operations, inventory management, or a related field is an added advantage.
Responsibilities
  • Ensure the actual quantity of products stated on Gate-pass, Waybill, or Authority to Load documents are accurately loaded into trucks.
  • Report any product variance or discrepancy to the Internal Control Shift Supervisor.
  • Maintain proper documentation of all product load-outs in registers and loading charts.
  • Reconcile Gate-pass and invoice details at the loading bay before endorsing loading documents.
  • Conduct physical verification of all local supplies at stores and ensure supplies correspond with approved Purchase Orders (POs).
  • Ensure vendors’ waybills are treated in line with internal control procedures.
  • Record all supplied items on the store monitoring register.
  • Validate shipping and loading documents on D365 at exit gates across operational locations.
  • Reconcile gate-pass quantities with weighbridge docket net weight and invoiced quantity for both bagged and bulk products.
  • Ensure all loaded trucks are within approved weight tolerance levels.


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