Internal Control Specialist (Warehouse and Fulfillment)
Detail posisi
Kewajiban
• Develop, implement, and maintain internal control policies and procedures for warehouse and fulfillment operations.
• Analyze current warehouse and fulfillment processes to identify inefficiencies and areas for improvement to drive continuous improvement initiatives.
• Conduct regular audits of warehouse activities to ensure compliance with company policies and regulatory requirements.
• Monitor inventory levels and ensure accurate and timely recording of inventory movements and transactions to prevent discrepancies.
• Coordinate with procurement and sales teams to manage stock levels and avoid overstocking or stockouts.
• Collaborate with cross-functional teams to design and implement process enhancements.
• Develop and document standard operating procedures and also maintain accurate & up-to-date documentation for warehouse and fulfillment activities.
• Leverage technology to enhance warehouse and fulfillment operations, including the use of Internal Operation management system and automation tools.
• Ensure the effective implementation and utilization of ERP systems in warehouse and fulfillment operations.
• Provide training and guidance to warehouse staff on internal control procedures and best practices.
• Support the development and implementation of training programs aimed at improving operational efficiency and compliance.
Kualifikasi
• Bachelor's degree in Supply Chain Management, Logistics, Business Administration, Operations Management, or a related field.
• 3–5 years of experience in warehouse and fulfillment operations, inventory management, or logistics.
• Proven track record in developing and implementing internal controls and operational procedures.
• Strong analytical skills to assess workflows and identify areas for improvement.
• Excellent communication and interpersonal skills for cross-functional collaboration.