Sourcing Audit - Process

Sourcing Audit - Process

Sourcing Audit

Estimated time to complete the audit: 10-15 minutes


Pre work

  • Record the audit with Loom and introduce the audit on screen

Audit Process

  • Deal review audit

  1. Review the deal as per the Process (Basic Checks)

  2. Focus on the Area

    1. Fair Market Selling Price 

    2. Suppressed

  • Team Logger 

  1. Activity level should be more than 50% 

  2. Check the screen shot if there is sometime unsual.

  3. Check if he/she follow the new strategy if not / Ask the VA. 

  • Amazon USA Daily Tracking Sheet

  1. Check if there's an improvement on numbers.

    1. OA (Shoes Category)

Audit Process

Date & Time:

VA:

Checklist point

Observation

Recording

Status

  1. Deal Review

    1. Are the product match?

    2. Does the product achieve the criteria for deals

      1. ROI

      2. Sales per month





  1. Team Logger



  1. Amazon USA daily tracker




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