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Retail Auditor

Landmark Gulf Group

Posted on April 30, 2019

2 - 3 years Saudi Arabia - Saudi Arabia

Any Nationality

Opening 01

Job Description

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Job Description (Homecentre Retail Auditor Jeddah Region)
Areas to Take care
Tasks
Store Audits
To conduct store Audits
1.Store Operational Audits (BOE audits)
2.Retail / Commercial Audits
3. Share audit reports with the stores
4. Summarize audit findings and highlight issues to the management
Shrinkage Control
To ensure that shrinkage is controlled through
1. Review of store count process.
2. Targeting high shrinkage stores.
3. Ensuring Negative Stock Reconciliation and PI Count as per the Concept Schedule.
Damage Control
To ensure that
1. Damage control SOP is implemented across the store
2. Comply with warehouse Trouble stock SOPs
3. Facilitating the Disposal of non-saleable stocks.
Warehouse Stock Take
1.To conduct warehouse process audits
2.To ensure that Warehouse stock count process is done as per the SOP
3. To ensure that Shrinkage is reduced.
COD processes
Ensure delivery processes take place as per the SOP. Ensure that management is apprised of and issues resolved for
- Delays in deliveries
- Wrong deliveries
Troubled Stocks
Ensure that SOP compliance and following things are taken care of
1.Correct categorization
2.Ensure monthly disposal
3. Verification of Vendor claims and categorization of T13 stocks
4. Ensuring the correct classification of reparable stocks and stocks to be disposed of.
5.Checking the stocks to be taken into second sale
Second Sale/ Warehouse sale
1.Monitor the process of pricing at the warehouse sale
-2. Prevent frauds and errors at the warehouse sale
Exception Reports Analysis
1. To check exception reports from the ER system.
2. Any unusual or suspicious results to be checked.


Retail

Accounts / Taxation / Audit / Company Secretary

Keywords

Retail Auditor

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Landmark Gulf Group


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