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Jhake Boral Internal Audit/Logistic Personnel

Philippines

·         Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance

with applicable directives and regulations.

·         Coordinate and Monitor Supply Chain operation.

·         Communicate with suppliers, Retailers, Costumers etc. to achieve profitable deals and mutual Satisfaction.

·         Perform Logistic   Function such as Generating of Sales Invoices, Delivery receipt, Sales Order, Recording and Filing of Returned items from Costumer.

·         Supervise orders and arrange stocking of Raw materials and equipment to ensure they meet needs.

·         Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and etc.

·         Plan and track the shipment of final product according to costumer’s requirements.

·         Prepare and present reports that reflect audit’s results and document process.

·         Maintain open communication with management and audits committee.

·         Document’s process and prepare audit finding memorandum.

·         Engage to continuous knowledge developments regarding sector’s rules regulations, best practices, techniques and performance standards.

Conduct monthly and annually inventory, to ensure product stabil

Education

2016-Present 4 yrs Graduate at San Jose Community College