| Stocktaking carried
out exclusively by Novastock, who provide all the necessary equipment
and staff.
1 In Spain,
in France and Southern Europe:
Rounds at regular intervals: each round, carried out on an annual,
semi-annual or quarterly basis, includes between 10 and 200 stocklists
and can on average mobilise up to 20 Round Managers over a 3 to
4 week period.
Intermediate rounds, depending on the areas or results
Spontaneous inspection stocktaking for new Round Managers, to
calculate the stock value with the aim of transferring the business
or following a rate outside standards or theft.

2 Our aims:
Allow the sales teams to focus on their job
Carry out stocktaking outside opening hours to avoid store closure
Reduce the load on Headquarters
Provide a method that is adaptable to the specific needs of customers
and that provides high performance
Guarantee the reliability and objectivity of data collected
Ensure the transparency and exhaustive listing of data collected
on fields to facilitate their application

3 The
Novastock solution for turnkey stocktaking
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Provides the equipment for stocktaking: Terminals, PCs,
Labels and usable goods
Send the adequate number of people
Marks out the store with batch labels as “beacons”
Leads the stock-takers during stocktaking and makes sure
that the method is fully respected:
- Batch scanned and counted by
up to two different operators
- Coherence checked directly on
the terminal, or by cross-checking against the results on
the terminals
Carries out the agreed controls (quantities, part numbers)
on the PC
Makes sure that the store Manager carries out adequate controls
Supervises the search for unknown part numbers
Handles differences with theoretical stock (optional)
Validates the inventory and provides the stock-taking file
in an agreed format (floppy disk, integration on the tills,
e-mail to Headquarters)
Fills in the stocktaking evaluation documentation with the
Store Manager
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4 Implementing
this solution in collaboration with Novastock
Methodological validation
Store visits
Customer validation
Creating a customized method
Computer validation
Sending a file, listing all article part numbers
File test (existing and usable part numbers)
Sending the description of the expected stocktaking file
Developing the "test stocktaking" file
Sending specific files depending on the options selected
Logistic validation
Sending of the stock-taking period and its constraints
Call the stores for precise details and validations
Customer validation
Creating final schedule
Stocktaking
Novastock stocktaking
Generation and submission of the stocktaking files
Signature of the stocktaking report with the Store Manager
Results and Analysis
Assessment (statistical data and results, observations and data
collected during stocktaking)
Suggesting plans for improvement
Options:
Calculating the differences with theoretical stock
Valuing the stocklist and creating a specific file
Searching for all defective and unsaleable items, and all returned
items, and creating a specific file

Feel free to send us an e-mail
or call us at : +34.93.377.17.55, should you need any further information on our turnkey, closure stocktaking, stocktaking in parternship or audit service

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