Inventory Clerk

Inventory Counting & Reconciliation Execute scheduled cycle counts by location, item, ABC class, or process area to meet the defined count frequency.

Perform ad-hoc counts triggered by transactions, hot parts, negative balances, or exception reports.

Prepare a report for inventory reconciling variances by verifying units of measure, counting methods, and transaction history; make a proposal for inventory reconciliation with dollar figures.

Segregate and tag discrepant inventory and send out daily reports.

Root-Cause Analysis & Continuous Improvement Investigate discrepancies (e.g., wrong location, over-production, packaging/UoM conversions, BOM/Backflush inaccuracies, scrap accounting, transfers, scheduling, rework) Document root causes and implement corrective/preventive actions (5 Whys, fishbone, standard work updates).

Recommend improvements to storage practices, labeling, bin zoning, and transaction discipline.

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