VAT Auditor

Ø  Manage Inventory on outlet in lead-time.
Ø  Replenishment, Cut filling & Merging stock on domestic outlet.
Ø  Make performance reports with a different aspect. (Size, Color, Outlet, Category, Brand)
Ø  Raw Data console in a tabular from.
Ø  Analyze demand planning in sub categories.
Ø  Randomly outlet visit for look after to category.

Ø  Make Purchase Order, Work Order, BOM Version, BOM Journal, Good Receive Note (GRN) as per as company requirement. (ERP Activity)
Ø  Make Delivery Challan (DC) of finish good for dispatching a finish good in warehouse. (ERP Activity)
Ø  Clearance all the payments of Vendors with the coordination of Accounts & Audit Department. (Upstream)
Ø  Coordinate with Vendor for complete operations of product. (Upstream)
Ø  End-to-End Product line of Men’s Footwear. (Operations)
Ø  Distribution on the Outlet in a lead-time in domestic Region. (Downstream)
 
 
Ø  Make Plan for the Distribution of product line. (Downstream)
Ø  Make Adequacy Report on a fortnightly basis and discuss with GM operation & Sales team for liquidate inventory. 
Ø  Coordinate in all internal operations in Men’s Footwear product line. (Upstream)
Ø  Rate Negotiation with vendor for a service & purchase of product. (Upstream)
Ø  Update WIP Operations Report on a monthly basis and Share with GM Operations.
Ø  Coordination with stores for transfer the accessories, which make the part of production. (Upstream)

Ø  Complete the Audit Reports of Volume Reconciliation.
Ø  Make an annual efficiency report of production departments.
Ø  Analyze the gaps & weaknesses of the departments.
Ø  Assessing Audit risks of operations & coordination with Manager Internal Audit Department.
Ø  Evaluate internal control system and recommended the Proposal to management.                                           
Ø  Physically Monthly Audit Stock Count of Stores.
Ø  Ledger Wise Cash Count on monthly bases.
Ø  Review on monthly Payroll.
Ø  Audit on Advance Petty cash expense bills.
Ø  Audit of WIP Stock on monthly bases.
Ø  Physically audit of Fortnightly Payments.
Ø  Audit Purchase requisition and demands regarding to the actual requirement.
Ø  Checked & verify the all the gate passes & audit on Stock transfer report on a daily basis.
Ø  Make an Audit Plan Department wise & Implementation.
Ø  Daily Customer Orders & Alteration verification by ERP and Candela Data base software.
Ø  Coordinate with Outlet Managers for resolve the queries of outlet.
Ø  Random visits to our Outlets for stock and sales reconciliation.
      

2.5 year experienced in Sales & Marketing with Marketing Agencies at Different project.


Key Responsibilities:
• Deliver the information about the brand to customer.
• Convince to customer for purchase a product.