Additional Information

Job Description:

  • Conduct independent surprise physical stock take for approximately 10 stores 1-2 times a month
  • Checking adequacy of security tags tagging and beeping
  • Checking correctness of ticket prices
  • Checking adherence to timelines of PID posting and reasons for stock discrepancy
  • Reviewing approvals for open seal inventories and identifying excess open seal inventory, if any
  • Checking physical condition of identified excess open seal inventory
  • Checking of accessories of products kept on display
  • Review of controls and tracking process on items moving on Gate passes (both returnable and non-returnable RGP & NRGP)
  • Checking of Goods Acknowledgement Note (GAN) for product returns from customers
  • Reviewing compliance to DOA/DAP and Refund policy
  • Checking approvals for Bulk discount
  • Checking employee id-card copies for employee discount availed
  • Review of Trade-in sales i.e. Quotations, margins, collection mode
  • Any other reviews based on directives from Internal audit department

 

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