Production Confirmation II - GF

Proceeding the SAP confirmation according to the corporate norm 03.8.001. Evaluate the packaging consumption, ensure the correct consumption of this material in SAP. Evaluate and solve all COGI issues for direct materials materials. Check in a daily basis the inventory variation between SAP and physical production stock. Follow the Corporate Norms 03.11.008 and 03.11.034 for Inventory & inventory management. Maintain very well organized in a specific file, all data about production record and consumption of the materials. Request and maintain the Anomaly Report for all losses and inventory adjustments. Adhere to BRF Food safety policy and practices. Send daily the finished goods production information to factory stakeholders. Perform the finished goods reconciliation in SAP x actual received from warehouse team. Correction in SAP transaction MSC2N the date of production x shelf life of finished goods. Innova validation of elaborated used x SAP entry. SAP reversal and manual entry consumption for coating & elaborated used on the actual record. Comply with BRF Sustainability Policy guidelines. Bachelor’s degree in business administration, finance, accounting or related areas is desirable.