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Physical inventory count    


These responsibility areas are assigned to

  Finance responsible assigned & Plant inventory manager   

 

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Responsibility Area & Process


 
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Operating procedures


  • Page:
    OP.038 I prepare the physical inventory count
  • Page:
    OP.039 I perform the physical inventory count
  • Page:
    OP.040 I investigate and explain the physical inventory differences
  • Page:
    OP.041 I validate and post the physical inventory document
  • Page:
    OP.042 I define the framework for physical inventory count
  • Page:
    OP.045 I supervise physical inventory count

 

Local procedures


 

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