Job DescriptionAll system transaction should be completed ensuring there is nothing in WIP (work in progress) bucketEnsure all sellable inventory have barcodes for scanning & correct barcodes are available on productAll required system and operations approvals are taken for scheduled stock take day and store. Give identity number to each and every bin / shelf to audit physical Vs system inventoryInventory team should work with store / operation team to have double check on process followedProper report, documentation to be publish as per SOP