Ensure day-to-day material accounting related to production, Raw Material consumption, and Scrap
Posting.
Reconciliation of Production data as per Operation team with SAP.
Ensure Material form in PAS systems are daily updated and reconciled with SAP & Operation data.
Maintain Standard costing at the beginning of the month.
Ensure all cost related to production are booked properly to ensure proper actual cost calculation at
the time of Material ledger run.
Preparation of MIS related to Budget Vs Actual production data and cost along with variance.