Responsible to undertake spot check on site petty cash, Head Office card inventory, and other related items. Responsible to conduct comprehensive stock count training to all Site-in-charges in collaboration with retail operations and training center.Įnsure the training scope covered practical training, stock variance analysis and justification in order to improve employee skills and operation efficiency and have better inventory control. Responsible to conduct year end physical stock count to ensure inventory control before closing year end bookĬollaborate with external auditors for random site visit as part of year end plan. to get their feedback and enhance the area where required for operational efficiency and reporting. Responsible to conduct a spot check and prepare reports.Įnsure to follow up after communicated all the above reports to the concern dept. Responsible to prepare monthly stock take summary presentation and communicated to Management. Play an active role in analyzing the non-moving products and ensure to conduct a stock take for those sites with highest non movement products in order to enhance the efficiency. Responsible to prepare stock variance report as per the schedule and communicate the report to Retail Operation.Īnalyze high value products across the network.Įnsure and analyze loss making category and establish to the concerned Dept. Responsible to prepare a monthly stock variance summary report includes lists of the stock count sites and the site wise and total stock variance. Responsible to report deviations to concern business unit on timeĪccountable to Justify and recommend corrective actions and follow up Responsible to follow up with the concern business unit the action plan and stock loss recovery.Įnsure that stock count is done once in a quarter unless there are no major issues.Īccountable to ensure the site level is handling Petty cash in line with company’s policies and procedure.Įnsure the cash float available at sites is verified against HO book. Responsible to communicate the findings and provide solution and recommendation (corrective actions) to the concerned business unit. Responsible to prepare a pre-final report and highlight the deviation and exception with the proper justification on time. Responsible to build an annual stock take plan under the supervision of Controller Network Compliance for the purpose of stock, Revenue and Expense Control.Īccountable to undertake the C-store, Pronto, Tasjeel, Auto-Pro, APC, F&B and Metro Stations stock take at sites through centralized payment system by preparing stock take scheduled in coordination with Retail Operation and ensure completion of site visit on time and random physical stock check. Inventory, network discovery, license management, sam, lan inspector, network inspector, software asset management, license, license balance, usage analysis, software start preventionģ LanInspector 8 Enterprise Free v.8.0.9.0Ĥ LanInspector 8 Professional Free v.8.1.0.0ĥ Syslog Watcher Standard Edition v.2.8.0.Responsible to ensure that the following aspects are fully adhering to the company’s governance frame work and can freely act and recommend corrective actions. ![]() ![]() 1 LanInspector Enterprise Edition v.8.0.6.6
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