Store Auditor / Loss Prevention & Inventory
Alghanim Industries
مجموع سنوات الخبرة :10 years, 4 أشهر
Loss Prevention Activities
Analysing and identifying business Risk in Cash & Inventory
Creating, Implementing & Training of business policies.
Surprise visit to stores for Cash & Inventory spot check
Quarterly Planned visit for completing audit check list
Annual Planned visit for Fixed Asset Inventory at Warehouse & Stores
Reviewing of POS & Inventory audit trials & Journals.
Reviewing of Voids, Cancelled Orders, error corrects, discounts, returns, Vouchers, Coupons in POS
Reviewing of Voids and Cancelled Orders in Online platform (Talabat)
Reviewing of Inventory Master Data (Article Master, Recipe master, Price changes)
Reviewing of POS Master Data (Configurations, Employee masters, Menu Items, Combos, Selling Prices, unauthorised discount Keys, Disc Validity)
Reviewing of User Right access and Authorisation level in POS & Inventory Management system.
CCTV review in evidence of fraud & cash skimming
Discover fraudulent incidents and collect admissible evidence
Identify policy violations and training issues to resolve operational problems
Reduce operational costs through efficient auto-distributed alerts and reports.
INVENTORY Activities \[July 2013 to 2021\]
Application Used - FMC Material Control and Oracle My Inventory
Creating Month end Inventory for Stores
Managing Article/Inventory Master data
Reconciling month end closing Stock with SAP (actual vs. Theoretical)
Regular monitoring of store COGS &Wastage
Recipe review / testing - actual vs system
Reviewing audit trials
Troubleshooting Inventory related issues with stores & Warehouse
ACCOUNTANT - \[Sept 2011 to Dec 2014 \]
Application Used: SAP FICO.
Daily sales reconciliation and Petty cash handling.
Managing payables & receivables./Maintaining general ledger.
Stock handling. Recording expenses and invoicing. Petty cash handling./Bank reconciliation.
KNET Reconciliation (Actual Invoice vs Amount Received in Bank)
Entries in the system (Payments, receipts & journal voucher).
Maintaining FA register, Asset Tagging
Maintaining Provision, Indemnity & leave pay schedule.
BBA Business Administration