Internal Auditor Executive
- Internship, onsite
- FODEGRAF WORLDWIDE SDN BHD
- Ayer Keroh, Malaysia
RM 2,000 - RM 2,499 / Per Mon
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- Daily Basis Report • Checking daily basis every outlet by every morning • Make sure all data sales, printing paper, wastage & stock tally with closing report in whatsapp + closing out report + X1 + Z1 - Inventory Report • Make sure every outlet sending closing balance stock same as data in Daily Basis Report • If not balance, must find Operation Manager/Outlet Manager every outlet to double check again from their stock physical in outlet • After double check, stock still not balance, Operation Manager/Outlet Manager must responsible to the short/excess quantity. Refer to HR for SHOW CAUSE LETTER • Key in data from outlet to list of stock balance in excels. - M-POS System • Setup system stock, product sales, price sales and list supplier • List down USER LEVEL PERMISSION with confirmation by CEO • Setup pattern report - Staffing Schedule & Staffing Cost • Double checking schedule actual cost. Formula prepared by Operation Executive refer to HR Payroll • Schedule & cost preparing by Operation Manager/Outlet Manager every outlet. • Double checking manpower for very outlet it’s suitable with operation on that day. - Do Standard Operating Procedure (SOP) • M-Pos system manual book for Cashier, Operation Manager/Outlet Manager Business Partners, Management A (DM&OE) & Management B (PA, Finance, CEO & Dato’) • Daily Basis manual book: I. How to counting paper used including printing, wastage, sold & short/access II. How to tally item sold with report closing + report cash machine (X1/Z1)
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