Filmhouse Limited is a dynamic film exhibition company. Our expertise are in the areas of:
(A) Cinema operation: we Manage sites; Own sites
(B) Consultancy for cinema development: Design; Fit-out; Cinema project management
(C) Film Distribution: Rights Aquisition; Booking into cinemas; content development
Read more about this company
Responsible for preparing the purchase orders, receiving, storing, issuing the goods, managing the stock levels and giving out the supplies from the stock.
Involved in preparing the inventories, maintaining the stock records, using computerized systems for entering the records and is accountable for checking the supply invoices with the purchase orders.
To oversee that the arrangement of goods has been done in an orderly system within the stock location system so that the stock can be stored easily and retrieved whenever there is a requirement. Similarly, he/she ensures that the stocks stay physically protected in the warehouse
To undertake the function of stock taking and confirm the periodic stock on a regular basis by working closely with the designated staff members
Daily physical stock count and reporting
Ensure that all items received from supplier are as specified in the local purchase order, right quantities and in good condition.
Prompt update of stock activities on Odoo (receiving or return).
Prepares the reports on adjustments done to inventories that may be damaged, spoilt, etc., and coordinates the purchasing, inventory and warehousing functions.
Establish practical stock monitoring measures to avoid overstocking, aged stock and Stock-outs.
Source for third Party alternatives in the sites locality in the case of supply failures (especially for essential items like bread bun, NBC products etc.
Responsible for stock Issuing at the site
Carry out stock record keeping on daily basis. Effectively and orderly deployment of the stock cards.
Responsible for stock document management and communication to the Support Office Team (upload on One-drive).
Daily update of inventory worksheets, weekly and monthly report compilation
Daily review of Audit by User report to determine user activities and monitor transaction delete frequency and investigate.
Qualifications
Minimum of HND/B.Sc. with at least 2 years’ experience.
Knowledge of accounting theories, principles, methods, practices, and terminology in a multidisciplinary and multi-functional environment.
Gmail
Yahoomail