Execute quarterly Internal Audits using ERP AX Dynamics template.
Conduct physical verifications of various assets: Inventory, Cash Reconciliation, Expenses, and Fixed Assets.
Specialize in Compliance Audits, addressing Branch Operational issues and addressing short/excess inventory.
Collaborate closely with internal audit manager on special assignments.
Focus on reconciling cash and credit card sales at stores.
Ensure accuracy and compliance with company standards, including addressing fake returns for financial integrity.
Maintain accurate inventories and up-to-date stock control systems.
Actively participate in planning and budgeting for upcoming audits.
Prepare comprehensive annual performance audit reports.
Proficient in AX Dynamics 365.
Conduct monthly follow-ups with auditees on branch-related issues, demonstrating commitment to operational excellence.
Handling the material management responsibilities that include acquisition of the material, merchandise, items, etc., and its proper distribution.
To supervise and coordinate the activities of those engaged in inventory management and to ensure that optimum levels of inventory is maintained and that it is at par with quality standards.
During Inventory audits compare physical inventory with inventory records to ensure the numbers match. Counting current stock quantities, reviewing inventory records, documents and report if any discrepancies between the two.
During ISO Audits, identify problems in the laboratory, in order to improve processes and procedures. An outcome of assessment is finding root causes of problems and taking corrective actions.
Keeping a track of the inventory records and making sure that it is accurate. Preparing the purchase orders, receiving, storing, issuing the goods, managing the stock levels and giving out the supplies from the stock.
Also involved in preparing the inventories, maintaining the stock records, using computerized systems ERP oracle for entering the records and is accountable for checking the supply invoices with the purchase orders.Used IT systems to manage stock levels, delivery times and transport costs.
Keep stock control systems up to date and make sure inventories are accurate. And plan vehicle route according to deliveries.
Responsible all the stock issuance, receiving, maintain record on daily basis single handedly.
Keeping a track of the inventory records and making sure that it is accurate. Preparing the purchase orders, receiving, storing, issuing the goods, managing the stock levels and giving out the supplies from the stock.
Reviewing purchase orders and coordinate with concerned department.
Also involved in preparing the inventories, maintaining the stock records, using computerized systems ERP oracle for entering the records and is accountable for checking the supply invoices with the purchase orders.Used IT systems to manage stock levels, delivery times and transport costs.
Keep stock control systems up to date and make sure inventories are accurate. And plan vehicle route according to deliveries.
Purchasing material.
Coordination with clients (Internal & External).
Review reports for stock.