Mar 2019 – Nov 2020 · 1 yr 8 mos · Navi Mumbai · On-site

• New SOP creation and modification of existing SOP as per business requirement
• Maintain the central repository of all SOPs and ensure it is 100% updated
• Ensure each staff is trained with new and existing SOPs by tracking regular certification via Communication
• Ensure each SOP is uploaded on LMS portal by L&D team
• Communicate teams on changes/enhancement in existing SOP or creation of new SOP

Jan 2018 – Mar 2019 · 1 yr 2 mos · Mumbai · On-site

• Responsible for West zone (Max and Splash) stores and warehouse process audit which includes Commercial, Inventory and Store/WH's Process.
• ➢ Conduct audits at the stores and warehouses as per defined guidelines and timelines
• ➢ Identify the emerging issues for consideration in reporting
• ➢ Check compliance to SOPs at stores and warehouses and report deviations
• ➢ Prepare and submit the audit exit reports
• ➢ Interact with all Departments and Functions to get MIS information on shrinkage, fraud, irregularities, exchanges, damaged stock, negative stock, Petty Cash verification & reconciliation and statutory compliance.

Mar 2017 – Jan 2018 · 10 mos · Mumbai Area, India · On-site

• Responsible for West and South zone (Stores and DC) Store audit, training on various process and various report analysis.

Jun 2016 – Mar 2017 · 9 mos · Mumbai, Maharashtra, India

• Major involvement was into Reconciliation of;
• ➢ Inventory Audit reports
• ➢ Asset Management and
• ➢ Team/Audit planning (Execution/Supervision) of Inventory Audits
• ➢ Pre audit visit

Aug 2013 – Jun 2016 · 2 yrs 10 mos · Mumbai, Maharashtra, India · On-site

• Successfully taken care of Pan India Operation's i.e. Planning Budget, Manpower Scheduling/Planning and Asset Planning and Skill training.
• also have experience into Inventory Audits, Fixed Asset audit and Operation Audits along with Reconciliation of various business report.

Aug 2011 – Jul 2013 · 1 yr 11 mos · Mumbai, Maharashtra, India