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 0. Glossary

TERM

Meaning

Role

FRA

Finance Responsible Assigned

Controlling at plant level

PIM

Physical Inventory Manager

Storage, Reception, Delivery and Shipping of stock

GCCO

GBU Cost Control Owner

Controlling at business level

WP2

ERP legacy from Rhodia and Cytec

Syesnqo ERP

PF2

ERP legacy from Solvay

Syesnqo ERP

 1. Definitions

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A. Physical inventory - Definitions
A. Physical inventory - Definitions

 2. Planning and preparation

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B. Physical inventory - Planning & preparation
B. Physical inventory - Planning & preparation

3. Perform an accurate count

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C. Performing the physical inventory
C. Performing the physical inventory

4.

Post

Analysis inventory discrepancies and documentation

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D. Post Analysis inventory discrepancies and documentation
D. Post inventory. Analysis inventory discrepancies and documentation

5. Validation and accounting of physical inventory adjustment

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E. Validation and accounting of physical inventory adjustment
E. Validation and accounting of physical inventory adjustment

6. Monitoring physical inventory progress

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F. Monitoring physical inventory progress
F. Monitoring physical inventory progress

7. Example of documents to be used

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G. Example of docs to be used
G. Example of docs to be used

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