Ensure outlets will commit all Goods Transfer In (GTI) open if the transfers have Consignment note or any form of proof of delivery. If there is no proof of delivery, double confirm with the sender outlet and check whether the goods are still at the sender outlet or at the receiver outlet
Assist outlets with complaint form regarding stock received after GTI close for shortage, excess, contra, and claim from sender outlet or transporter. Make sure sender outlet stock tallies (system and physical stock are the same)
Prepare write-off report for potential lost for GTI Open that exceed time limit (after both sender and receiver have done Cycle Stock Take (CST)
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