Preview Resume

2021

Last Position : Internal Audit

Period : December 2021  to September 2024

Job Description :

- Conducted warehouse audits and quarterly inventory counts (4 times/year)
- Audited short-shelf-life products, near-expiry items, high-value goods, low-stock items, and promotional products
- Verified returned goods (CN) from branches
- Audited procurement processes and negative GP items
- Reviewed daily sales closing reports and branch cash reconciliation
- Prepared inventory variance and stock adjustment reports
- Audited branch operations including assets, petty cash, safes, CCTV, and expired products
- Prepared expense reimbursement documents for audits, branch openings/closures, travel, fuel, and accommodation
- Monitored employee welfare medicine purchases ( 2,000 THB/month/person) and reported to HR monthly

Last Position : Internal Audit

Period : March 2021  to November 2021

Job Description :

- Planned branch audit schedules and notified branches at least 1 month in advance
- Conducted full physical stock counts and reconciled with system data
- Investigated inventory discrepancies and analyzed root causes
- Prepared audit reports and presented findings to branch managers and management

2020

Last Position : Butchery Supervisor

Period : October 2020  to March 2021

Job Description :

- Placed purchase orders and planned inventory replenishment
- Managed markdown pricing and expiry control
- Supervised staff and ensured proper store operations
- Conducted team meetings and operational planning

2019

Last Position : Stock Count Audit

Period : September 2019  to February 2020

Job Description :

- Audited SPAR Supermarkets and Inthanin Coffee branches
- Analyzed audit findings and proposed corrective actions
- Followed up on corrective measures and reported results
- Adjusted audit plans to align with business targets

2017

Last Position : Internal Audit Officer

Period : September 2017  to January 2019

Job Description :

- Audited assets, inventory, and operational procedures
- Reviewed purchasing, sales, pawn transactions, and POS records
- Identified risks, control weaknesses, and improvement opportunities
- Prepared audit summaries and improvement recommendations

2016

Last Position : Loss Prevention Officer

Period : December 2016  to July 2017

Job Description :

- Ensured safety and security within the mall
- Assisted customers and enforced regulations
- Prepared daily and weekly security reports

2014

Last Position : Loss Prevention

Period : April 2014  to November 2016

Job Description :

- Inspected inbound and outbound goods
- Conducted inventory counts across departments
- Supervised cashier compliance and internal controls
- Supported internal audits and loss prevention initiatives
- Coordinated annual fire drill planning