Posted:3 days ago|
Platform:
On-site
Full Time
1. Weekly Returns Analysis
2. Weekly Low Stock Alert & Demand Projection
3. Inventory Planning & PO Creation
4. End-of-Month (EOM) Cycle Count
5. Trims & Packaging Count
6. Stock Discrepancy Investigation
* Update PC 2.0 Tracker with: Total Returns, Customer Returns, RTOs, QC Pass %, QC Fail %.
* Highlight to management if QC Fail % >2% with proposed solution.
* Flag high-return/exchange SKUs to Management & R&D with reasons.
* Every Monday & Thursday: Export daily sales data and update Demand Projection sheet.
* Fill the “Next Month Projection” tab with daily units sold and review auto-calculated projections.
* Review “Reorder Plan” tab for 2-month projected demand and inventory cover.
* Update “Current Inventory” by checking Shopify stock levels.
* Flag urgent A & B category reorders via Asana with context notes and approval tags.
* Create POs in EasyEcom and share with vendors.
* Update Ops Product Movement in Asana with all PO stages (In Transit → QC → GRN → Putaway → Closure).
* Ensure trims/packaging availability before production begins.
* Call vendors 3–4 times during the production cycle; track progress and update trackers with status and delays.
* Conduct monthly cycle counts in EasyEcom, ensuring 100% bin scanning.
* Export Inventory Variance Report with USN-level detail.
* Identify “lost” units and record in PC 2.0 Tracker → Shrinkage section.
* If shrinkage >1%, notify Ops Manager immediately with USN list.
* Investigate all variances and close within 48 hours.
* Conduct weekly trims/packaging stock counts every Friday.
* Update Trims & Packaging Count Tracker with “Current Stock.”
* Reorder flagged items (below ideal levels) via Asana task and PO approval.
* Record vendor details and expected delivery date in tracker.
* Log discrepancies in Stock Discrepancy Log (SKU, USNs, variance).
* Check internal movements (putaway, bin assignment, GRNs, outbound orders).
* Check external movements (returns, RTOs, vendor returns, samples taken for shoots).
* Conduct blind physical recount of suspected SKUs.
* Resolve and close discrepancies: update as “Resolved” or “Confirmed Lost.”
* Flag repeat discrepancies to Ops Manager for SOP review.
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