Stock Take / Cycle Count / Negative Count / Mock Counts Stock Take Activities
Pre-Stock Take : D-7 days clearing of all Technical/IT issues (Network, Software & PDT issues) by raising SR request to the IT team and tracking with standard stock take team and PDTs.
Identify issues (D-15 & D-7 days): trailer ship out, pending fulfilment, wrong POS transaction & normal returns, pending ASN’s, COD deliveries, customer collection, BSD/SSD/WSD invoices, DO’s & transfers (GIT), HH damage declaration and write offs; take necessary corrective actions with IT & inform all stakeholders.
Preparing the store stock take schedule in coordination with Regional Concept Manager / Store Manager and executing the stock take in system.
Plan & execution of mock FF count to detect issues and correct inventory before stock count.
Bin codes creation, printing and sharing to store.