Reconcile and review monthly stocktake data at HQ, including wastage reports, sales figures, stocktake summaries, and shrinkage by item/category.
Prepare monthly stocktake schedules and send notifications to relevant stores.
Submit and review tickets raised in project eportal and ensure all issues have been addressed and follow up by respective parties.
Analyze internal and exception reports to identify process gaps or signs of fraud.
Compile & prepare monthly stores stocktake results in Excel & Powerpoint for management review.
Coordinate with IT on system improvements and assist the Audit Team with administrative tasks.
Conduct compilation & analysis on store visit & vending machine results - progress tracking, performance improvement, score trending.
Support the annual stocktake process at the warehouse.
Perform any other duties as assigned by management from time to time.
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