Job Description
- Conducts regular spot audits, especially for HVA items.
- Checks/Audits the accuracy of daily cycle count results conducted by Distribution Center Personnel.
- Initiates recount as needed for confirmation purposes.(referring to items with huge variances either in quantity and in amount as noted).
- Checks the overall compliance of DC personnel on the processes being implemented base on the company rules and policy.
- Witness actual disposal of approved BO items.
- Performs other duties or special assignments as given by Junior/Senior Auditors.
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