These responsibility areas are assigned to
Finance responsible assigned & Plant inventory manager
Responsibility Area & Process
Operating procedures
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OP.038 — I prepare the physical inventory count
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OP.039 — I perform the physical inventory count
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OP.040 — I investigate and explain the physical inventory differences
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OP.041 — I validate and post the physical inventory document
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OP.042 — I define the framework for physical inventory count
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OP.045 — I supervise physical inventory count
Local procedures
