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Establish an efficient process to validate the Raw Materials, Factory Supplies, Work in Process and Finished Goods month end balances and make sure that the persons involved are monitored and provides their deliverables 3 working days after month end.

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Perform daily review of inventory movement using inventory modules to ensure 100% correctness of record and call the attention of concerned warehouse personnel for any issues noted within the week

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Perform monthly analysis of inventory and provide such to the GL team within 3 days after month end for Financial Statement Close Process

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Identify key issues and propose resolution to minimize audit findings within 10 days after year end and prepare inventory listing for BIR Compliance.

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100% participation in various activities and company events to build healthy relationships with co-department members and other departments.

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100% attendance on professional enhancement trainings such as updates on the accounting standards relevant to the team's deliverables and Completion of the required Continuing Professional Development (CPD) units before PRC ID renewals

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Visit the gym 2 to 3 times every week to develop a healthier lifestyle and be active in performing daily tasks.

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Provide inventory schedules needed for external and BIR audit 5 days after request

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Satisfactory feedback by helping other teams by completing ad hoc assignments timely and reply to e-mails /queries within 24 hours

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Drafted effective accountable forms monitoring start of 2018 and Propose automation of replenishment and issuance process in coordination with IT department and Data science department in Q1.

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Release of accountable forms request within 3 days after request in compliance with the Company's policy in issuance of accountable forms

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Review of all transactions forwarded by other department within 24 hours or at least the following day

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Publish monthly completeness report on inventory related forms every 10 days after closing

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100% completion of variance analysis of Raw materials, Factory supplies, Work in process and Finished goods per SAP and per schedules every five days after month end.

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Provide a weekly cash position model every Monday of the next week for monitoring the operational inflows and outflows (collaboration with AR , AP and GL teams).