12 Aug
|
LOOM SOLAR
|
Faridabad
12 Aug
LOOM SOLAR
Faridabad
The Operational Auditor will be responsible for auditing and improving
operational processes across Loom Solar’s sales, warehouse, logistics,
manufacturing, service, procurement, and dealer operations. The role focuses on
process efficiency, SOP compliance, cost control, risk management, and
operational excellence.
The candidate should have solid analytical skills, operational
understanding, process audit experience, and the ability to identify
inefficiencies and leakages in business operations.
Key Responsibilities
1. Operational Process Audit
- Audit
day-to-day operational activities across departments
- Verify
compliance with SOPs and company policies
- Identify
operational gaps, inefficiencies, and process leakages
- Recommend
corrective and preventive actions
2. Warehouse & Inventory Audit
- Conduct
warehouse operational audits
- Verify
inventory movement and stock handling processes
- Monitor
stock accuracy, ageing, and material losses
- Audit
inward, outward, loading, unloading, and dispatch systems
3. Sales & Dealer Operations Audit
- Audit
dealer onboarding and documentation process
- Review
sales order processing and dispatch coordination
- Verify
dealer claims, schemes, and approval systems
- Check
adherence to credit and payment policies
4. Manufacturing & Production Audit
- Audit
production planning and material utilization
- Monitor
process losses and wastage control
- Ensure
compliance with production SOPs and quality standards
- Identify
opportunities for productivity improvement
5. Logistics & Service Audit
- Audit
logistics costs, delivery timelines, and transporter processes
- Review
installation and service response systems
- Monitor
complaint handling and service closure efficiency
- Ensure
proper documentation and customer communication
6. Compliance & Risk Control
- Identify
operational risks and control weaknesses
- Ensure
adherence to internal controls and approval matrix
- Support
fraud prevention and investigation activities
- Mon
📌 Operational Auditor (Faridabad)
🏢 LOOM SOLAR
📍 Faridabad