Inventory Recording: Record all daily warehouse transactions (GRNs, issues, transfers, and returns) into the ERP system accurately and promptly.Reconciliation: Conduct regular physical stock counts (periodic and annual) and reconcile physical balances with system records to identify and resolve discrepancies.Supplier Coordination: Verify supplier invoices against purchase orders and warehouse receiving notes before processing payments.Reporting: Prepare weekly and monthly inventory reports, including stock aging, slow-moving items, and stock-out risks.Process Control: Ensure all inventory movements are supported by authorized documentation and comply with internal control procedures.Audit Support: Assist internal and external auditors by providing necessary inventory data and documentation.