in full Compile bi-annual stock take sheets for counting, attend stock takes, and ensure all backups are
the accuracy and validity of petty cash Collect stock take information from operational units, conduct monthly
the accuracy and validity of petty cash Collect stock take information from operational units, conduct monthly
Franchisor related audits
· Assist with the admin roles during Branch stock takes · Year-end customer statements to be printed
valuation, control procedures, and periodic stock takes. Cost Reduction: Identify cost-saving opportunities
Creditors Team Stock Count Attendance: Attend monthly stock take, count stock and analyze variances. Ensure necessary
Monitor and review holding.
Control: Monitor and review holding. Oversee stock takes. Analyses and investigates stock count variances
Review statistics returns. Stock Control: Oversee stock takes. Analyse and investigate stock count variances