Retail Auditor

Key Area Key Parameter
BOE & LP Audit i) Ensure all store in KSA are covered at least twice for BOE &
LP Audits in the year
ii) To share monthly DASH BOARD with the respective RCBH
iii) Ensure satisfactory results in the corporate Audits
CTV Back end review i) To check the CCTV from the back end and create
awareness among the retailers
ii) Follow up with the store teams and make sure that the highlighted issues
are resolved
Daily ER Analysis i) Share the exceptional Manager override transactions to
the stores.
ii) Get the feed back from the stores on timely basis
iii) Update the tracker and share on weekly basis
Learning and Development i) Ensure that training programs are conducted based
on the requirements for the retailers
ii) Training tracker to be updated on timely basis
Shrinkage i) Ensure that the overall Shrinkage is below the target
ii) Ensure that all the LP Controls are in place.
Shukran, Fraud & Investigation i) Ensure that all the doubtful Shukran cases
are clearing and reverting to the DXB LP
ii) To investigate the all doubtful cases from time to time arising in the
business
Stock take activity i) Prepare the Stock take schedule for both the stock take
cycles.
ii) Follow up on Pre- stock take activities as per the time line mentioned in
GSOP
iii) Getting SLAP from all the stores after stock take within the time line
mentioned in GSOP
Warehouse visits i) To physically verify the pull outs at the warehouse
ii) To physically verify the monthly damages at the warehouse
iii) To physically verify the Non trading items based on the requirements

Qualifications

Key Area Key Parameter
BOE & LP Audit i) Ensure all store in KSA are covered at least twice for BOE &
LP Audits in the year
ii) To share monthly DASH BOARD with the respective RCBH
iii) Ensure satisfactory results in the corporate Audits
CTV Back end review i) To check the CCTV from the back end and create
awareness among the retailers
ii) Follow up with the store teams and make sure that the highlighted issues
are resolved
Daily ER Analysis i) Share the exceptional Manager override transactions to
the stores.
ii) Get the feed back from the stores on timely basis
iii) Update the tracker and share on weekly basis
Learning and Development i) Ensure that training programs are conducted based
on the requirements for the retailers
ii) Training tracker to be updated on timely basis
Shrinkage i) Ensure that the overall Shrinkage is below the target
ii) Ensure that all the LP Controls are in place.
Shukran, Fraud & Investigation i) Ensure that all the doubtful Shukran cases
are clearing and reverting to the DXB LP
ii) To investigate the all doubtful cases from time to time arising in the
business
Stock take activity i) Prepare the Stock take schedule for both the stock take
cycles.
ii) Follow up on Pre- stock take activities as per the time line mentioned in
GSOP
iii) Getting SLAP from all the stores after stock take within the time line
mentioned in GSOP
Warehouse visits i) To physically verify the pull outs at the warehouse
ii) To physically verify the monthly damages at the warehouse
iii) To physically verify the Non trading items based on the requirements

Primary Location: SA-SA-Buraidah
Work location/ موقع العمل: Region Office - Buraidah Buraidah Region KSA
Buraidah Region KSA, , Buraidah
Job: Retail Audit
Organization: Max KSA
Schedule label /الجدول الزمني: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting/نشر تسمية الوظيفة: Oct ‎5, ‎2022, ‎1:24:‎26 AM