The register has not been counted for a long time
Unknown, missing or duplicated items have accumulated and nobody trusts the numbers.
Independent inventory teams that count your stock and fixed assets where they actually are, reconcile the results with your system, and explain every discrepancy, so your books, your warehouse and your asset register finally agree.
Most organizations have two registers that drift away from reality over time: the stock quantities in the warehouse system and the fixed asset register in the accounting or ERP system. Items move between locations, transactions are posted late, assets are disposed of without updating the register, and new purchases are recorded with vague descriptions or not recorded at all.
Our inventory services bring both back in line with what is physically there. We plan the count, carry it out on site with documented methods, reconcile the results with your records, classify every discrepancy with its likely cause, and hand over data your finance and operations teams can approve and load into their systems.
Periodic or surprise stock counts in warehouses and stores, reconciled with the system and with the causes of differences analyzed.
Learn more →Verifying each fixed asset's existence, condition, location and custodian, and reconciling it with the asset register.
Learn more →Barcode, QR or RFID labels that link every physical asset to its record and make the next count faster.
Learn more →Building and maintaining a reliable register: additions, transfers, custody and disposals.
Learn more →Location coding, scanning and warehouse systems that reduce discrepancies between counts.
Learn more →Loading the reconciled stock and asset data into your ERP or accounting system.
Learn more →| Your situation | What usually fits |
|---|---|
| Warehouse quantities do not match the system, or a year-end count is due | Stock counting & review |
| The fixed asset register has not been verified for a long time | Asset inventory & field verification |
| You want each asset identifiable and future counts faster | Asset tagging (barcode, QR or RFID) |
| Branches or warehouses in several cities | A multi-site inventory plan with parallel teams |
| You are moving to a new ERP or asset system | Inventory and register clean-up before data migration |
Unknown, missing or duplicated items have accumulated and nobody trusts the numbers.
Locations in different cities need one method, one schedule and one consolidated result.
You want to migrate clean, verified data instead of moving old errors into a new system.
For audits, financial reporting, insurance or a transaction, an independent count carries more weight.
Discrepancies keep appearing without a clear explanation and need an independent analysis of their causes.
A full count would disrupt daily operations if run internally alongside regular work.
Quantities per item and location, or each asset's number, description, location, condition and custodian, with photos when in scope.
Missing, surplus, moved and duplicated items, classified with supporting evidence for review.
Results in a format that can be reviewed by finance and loaded into your ERP or asset system.
Practical steps on locations, coding, receiving and issuing, and cycle counts to keep the records accurate.
Adjustment and disposal decisions stay with your management; our role is to provide clear, documented results so those decisions are made on a sound basis.
There is no fixed price. Cost depends on the number of items or assets, the number of locations and how far apart they are, how well organized the sites are, the quality of the current register, and whether tagging or register building is included. Most proposals start with a site visit or an initial count of volumes.
In most cases yes, by splitting locations into zones and scheduling counts at quieter times. A full year-end stock count that requires freezing movements is planned in advance so the freeze is as short as possible.
Yes. Our team is based in Riyadh and works with organizations across Saudi Arabia, including inventories that cover branches and warehouses in several cities.
Confidentiality and permitted use of data are set out in the contract, access to systems and sites is defined, and all data, photos and records are handed over to you at the end of the project.
Ideally six to eight weeks before the count date, leaving at least a week between the last counting day and the closing date for analysis and approval of adjustments.
Tell us the locations, approximate volume and timing, and we will propose a scope, team plan and schedule, starting with a site visit where needed.
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