Assistant – Retail Audit

Full Time

Landmark Group

Welcome to Landmark Group - where the entrepreneurial spirit thrives, and careers flourish in the ever-evolving world of retail. As a trailblazer in the industry with world-renowned and unique homegrown brands, we have been shaping trends, fostering creativity, and celebrating individuality since our inception. Our commitment to innovation, customer experience and excellence has established us as a leader in the retail landscape.

Job Details:

Monitor POS abnormal transactions and investigate the root cause for any Fraud.

Quarterly BOE Audits of all Standalone stores – Ensuring stores get satisfactory rating.

Quarterly Process compliance audit for all CP stores

OTHER ACTIVITIES

Assisting Retail & Finance in clearing ageing stocks in terms of proper reporting and ensuring the same is properly segregated by store team before the stocks are written off or cleared from 3rd party location

Ensuring to circulate monthly Stock Adjustment report after due approvals from Finance,

Analysing negative inventory and ensure a plan of action is taken along with Retail Ops & Planning team

Weekly RESA reconciliation and ensuring all open items are properly knocked off

Identifying areas of concerns and making an SOP for seamless execution by all stakeholders

Ensuring all virtual locations are properly monitored and have been cleared with proper approvals

Qualifications:
Quarterly Process compliance audit for all CP stores

Monitor POS abnormal transactions and investigate the root cause for any Fraud.

BOE & SHRINKAGE AUDIT

Quarterly BOE Audits of all Standalone stores – Ensuring stores get satisfactory rating.

OTHER ACTIVITIES:

Assisting Retail & Finance in clearing ageing stocks in terms of proper reporting and ensuring the same is properly segregated by store team before the stocks are written off or cleared from 3rd party location

Ensuring to circulate monthly Stock Adjustment report after due approvals from Finance,

Analyzing negative inventory and ensure a plan of action is taken along with Retail Ops & Planning team

Weekly RESA reconciliation and ensuring all open items are properly knocked off

Identifying areas of concerns and making an SOP for seamless execution by all stakeholders

Ensuring all virtual locations are properly monitored and have been cleared with proper approvals