Inventory review: Troubleshooting discrepancies vs prior inventory/purchasing/theoretical depletion.
Invoice entry audit.
Purchase Item creation/audit: We itemize all of our invoices and often there will be new items that need to be created. We would either want help creating these items based on a specific SOP or review of new items created.
Repice implementation/Review: Using a client's recipe book, identify and key items/yields missing.
Price increase/Decrease Review, to audit any shifts in pricing.
Ad Hoc reporting.
Qualifications
Relevant experience in inventory/purchasing/order management.
Intermediate MS Office Application.
General understanding of the quote to cash process