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Warehouse / Show Room Internal Audit Officer

Closing: Apr 22, 2024

This position has expired

Published: Apr 15, 2024 (15 days ago)

Job Requirements

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Job Summary

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Requirements
  • B.Sc. in Accounting or Banking and Finance or any other related qualification.
  • 3-year experience in a similar role in a departmental stores or supermarket qualification


Responsibilities
Requirements
  • B.Sc. in Accounting or Banking and Finance or any other related qualification.
  • 3-year experience in a similar role in a departmental stores or supermarket qualification


Job Description

  • Conducts daily count of stock in the main warehouse and showroom warehouse
  • Reconciles the stock count with the previous day’s record and the entries in the inventory and accounting software
  • Submits daily stock reconciliation report to GCAE
  • Verify and ensure that the equipment and quantities delivered or returned are correct (physical against documentation)
  • Guarantee that the equipment inventory control processes are executed according to the establishments process, in case there is some difference it must be communicated to the Business Development Manager and GCAE.
  • Must prepare the damage reports required on the return process (pictures and damage report) within 24hours of delivery
  • Attend and follow-up on store opening & closing inventories
  • Complete Sales reconciliation and verify daily sales with stock level
  • Perform monthly reconciliation of sales
  • Prepare and present monthly KPI sales audit reports
  • Document processes and recommend improvements
  • Train retail team on controls/policies

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