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What are the Key Deliverables in this role?
Financial Outcomes
- Manage monthly and quarterly expired stock audit requests in coordination with external audit vendors.
- Ensure audits are executed as per defined norms, without deviations, and guarantee timely pickup of audited materials to avoid financial impact.
Market / Customer Complaint
- Proactively manage audit‑related activities to ensure zero escalations from the Sales team and channel partners.
- Maintain smooth coordination with stakeholders to address concerns promptly and prevent operational issues.
Internal Processes
Responsibilities:
Execution of Market Audits:
- Review distributor audit requests received from the Sales Finance team, plan audit schedules for each distributor, and communicate the confirmed dates to all relevant stakeholders.
- Ensure that all planned audit dates are strictly adhered to as per the defined schedule.
- Coordinate the collection of audited materials within the stipulated timelines upon completion of audits.
- Act as the primary point of contact for all stock clearance activities from CFAs, ensuring smooth coordination and timely closure
- Ensure that external audit agencies comply with defined internal processes and audit guidelines.
- Liaise with internal teams to obtain Purchase Orders (POs) for vendors on time, process vendor invoices, and verify monthly bills against supporting documents in a timely manner.
- Plan and arrange required packaging materials and ensure Minimum Stock Levels (MSL) are maintained at audit agencies’ locations.
- Conduct periodic visits to distributor locations to review and monitor audit processes and compliance.
- Share daily data with internal stakeholders and provide regular weekly and monthly status updates as required.
Required skills
SAP proficiency:
- Hands‑on experience with SAP transactions, particularly stock receipt entries and related material movements.
Audit Experience:
- Prior experience in handling stock audits, distributor audits, or market return audits.
Analytical skills:
- Strong ability to analyze audit data, identify discrepancies, assess root causes, and drive corrective actions.
Communication and coordination:
- Effective interpersonal and coordination skills to work with cross‑functional teams, external vendors, and internal stakeholders.
- Ability to communicate audit status, issues, and resolutions clearly and professionally.
Innovation and Learning
- Identify gaps and inefficiencies in existing audit and operational processes.
- Proactively recommend and support process improvements to enhance compliance, efficiency, and control
Additional Skill Requirements
- Experience in managing and analyzing large datasets, with the ability to derive insights and ensure data accuracy.
- Strong presentation skills for creating clear, management‑ready reports and updates.
- Working knowledge of Salesforce is an added advantage
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