Major / Key Accountabilities :
To check stock retrievals accuracy (set by Coordinators)
Direct communications to external / internal Clients about Counting & Reconciliation results
Reconciliation reports with pre- negotiated result and analysis of possible gaps.
To handle his / her WQ to manage the different incoming tasks related to Audits : to enter audit adjustments, negotiations, creation and following ARAPs, maintenance of Audits master database.
To organize and share Audit Yearly Plan
Pre Audit & Post Audit Reports (ad-hoc)
Report progress to the TL
Skills / Konwledge :
Excellent SAP / BW and CRM usage.
Advanced Excel skills
Demonstrable evidence of success in a process driven situation where success is dependent on consistent adherence to procedure / deadlines.
Excellent communication and influencing skills.
Ability to work under tight deadlines.
Excellent organisational skills.
Languages : French : Native or Bilingual and English & Spanish.
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