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概要
Conduct audit of cash, expenses, assets reconciliation, inventory, excess and idle stock, customer service rate, stock out, retail operations, product distribution, marketing, vendors performance and critical stock items status, and provide updated reports to HOD.
Performing Compliance Audits on Internal Policies, Standard Operating Procedures and Manuals.
Provide process improvements through operational audits within order management, inventory management, and product distribution.
Making recommendations to improve efficiency and effectiveness of financial as well as operational activities.
Conduct the warehouses, wholesale canters, branches and franchises audit nationwide on monthly basis and reports the problems to HOD.
工作经历
Audit Officer
Conduct retail audit in which include inventory, cash audit, assets verification , short-excess verification, customer service rate, stock out, retail operations, product distribution, marketing, vendors performance and critical stock items status, and provide updated reports to HOD.
Store Incharge
1.Lead store team included 5 people.
2.Responsible to material dispensing as per given situation by production department.
3.Receiving the material from procurement and issuing to production as per demand.
4.Raising demand for material as per requirement.
5.Make daily report of inventory and share with production department.
