Description Record and analyze the costs of production, sales and operation, as well as carry out the authorization of purchase requisitions for equipment and tools, keep track of payroll and update products in Oracle and Daily Book. Responsibilities
Check the Oracle system for new products and materials, ensuring that they have an assigned cost in order to fix the cost of the finished product.
Review the purchase requisitions for approval or denial, verifying what is being requested, the price, who is requesting it and the justification.
It realizes a conciliation of hours to determine the productivity of the cells on the organization Ensures compliance with procedures, standards and specifications established in the quality management system related to your position.
Weekly use the Head Count Report provided by Human Resources in Excel to find out the location of the operational staff, verifying with the corresponding supervisor.
It also removes the personnel from the list of casualties from said report, and registers the new personnel, including location, to send the itemized report to their immediate supervisor.
Transfer purchase policies to inventory on a weekly basis, capturing Oracle policies to the journal. Weekly request payroll receipts from Human Resources and deliver them to the Leaders of each area.
Participates in the annual physical inventory. Complete all month-end cost accounting journal entries in a timely and accurate manner It complies with the safety regulations applicable in the company.