The Inventory Control Clerk compiles and maintains records of quantity and value of material, equipment, merchandise, or supplies stocked within the establishment by performing the following responsibilities: This position reports to the Cost Accountant in Finance. As the Inventory Control Clerk, you will have an opportunity to: Schedule and coordinate with production area cycle counts in an efficient and timely manner to meet the needs of materials management and ABC inventory requirements. Analyze and investigate differences to determine cause and make the appropriate adjustments. Operate and understand functions of the remote entry terminals, scales and A2D2 system. Able to read, understand and utilize various reports available in Microsoft AX. Understand reporting procedures and the peculiar characteristics of each area. (i.e., how scrap is reported at each operation; do the components back flush or are they issued when they leave the stock room?) Be able to assist production supervision team in understanding the relationship between system perpetual balances and the physical location of their products, how each material movement affects the balances and build schedules and troubleshooting where there appears to be a problem. Communicate inventory accuracy and causes of any discrepancies found on each cycle count to the production managers and offer suggestions to help improve accuracy. Serve on problem solving teams and be able to audit progress of corrective action. Communicate with the area planners and production managers any unusual adjustments which may result in immediate changes to the production schedule. Work flexible hours as needed to count areas while production is not in operation (Typical shift may be 5:00 a.m. - 1:30 p.m.) Understand and utilize industrial engineering material specifications. Be able to identify when actual usage is different from the standard and request audits by the industrial engineer to confirm observations. Process transactions for warehouse withdrawals to work in process, shipping memos for components from WIP, process sample withdrawals, alternate usage of components, etc. with accurate account charges. Clear negative inventory balances daily and at month-end. Understand the effect of on-line transactions to the General Ledger. Produce Excel Worksheets and Word documents to report cycle count results and measure accuracy performance. Coordinate physical inventories counts in a manner approved by auditing. Communicate to the auditors the process followed and the results of these counts. Accompany auditors to the various areas when sample counts are done. Adhere to the unique safety procedures in the area being cycle counted. These areas may be explosive areas and/or contain hazardous materials.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
501-1,000 employees