Sales Auditor

5 days ago


Paranaque City, Calabarzon, Philippines Landers Superstore Full time ₱900,000 - ₱1,200,000 per year

-Carries out regular compliance audit to check adherence of process owner to standard policies and procedures.

-Performs audit procedures including, but not limited to, inquiry of concerned personnel, observation on execution of procedures, verification of data and inspection of documents.

-Communicate the initial observations and findings with concerned personnel and settle resolution to address audit issue, otherwise, elevate the matter to Department Manager.

-Refers significant findings, whether be preliminary or final, to Warehouse Manager.

-Initiates reorientation of concerned personnel if compliance audit results are weak.

-Formulates and designs procedures regarding regular conduct of operations subject to approval of the management.

-Performs audit requested by appropriate personnel.

-Witness pull-out and disposal of merchandise (in absence of Inventory Control Staff).

-Witness delivery and transfer of non-trade items such as fixed assets and supplies.

Job Type: Full-time

Work Location: In person


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