Conduct Daily Briefing to Row In charge & Stackers about particular day activity
Ensure Matching GP vs GRN Report
Ensure GRN & Stacking Done on Same Day
Ensure GRN vs Stacking Report Matching
Ensure EAN linking Issues to be resolved on daily basis
Check for the stocks FIFO arrangement at Bay's
Check and clear undelivered items for the day
Check for negative inventory in QOH
Check and report on discrepancy for GRN, RTV, PRN happened from Hubs & DC to Concerned Depts.
Conduct Daily Damage & Expiry Check for all categories
Spend some time with pickers to make sure proper picking and availability of stocks in shelfs.
Check for Location change & Planogram changes as per MBQ levels
Prepare & Conduct Daily cycle count process and Schedules
Plan & Conduct Wall to Wall inventory count for every month
All reports & Approvals related to inventory should be sand to central HO team on daily basis