and development. All store controls. Cashing up and banking. Stock control and stock takes. Store cleanliness
and repair services
success of the store. STOCK MANAGEMENT Oversee stock control - monitoring stock levels and purchases. Oversee FRONT END FUNCTION Manage the Front-End Function. Control and check floats Ensuring cash up procedure is correctly, and money dropped as per procedure. STAFF CONTROL Oversee the staff component of the store. Involvement HYGIENE AND HOUSE KEEPING Overall management, control and implementation of the store hygiene and legal administrative functions related to this position Store control of documentation - maintaining a neat and accurate
success of the store. STOCK MANAGEMENT Oversee stock control - monitoring stock levels and purchases. Oversee FRONT END FUNCTION Manage the Front-End Function. Control and check floats Ensuring cash up procedure is correctly, and money dropped as per procedure. STAFF CONTROL Oversee the staff component of the store. Involvement HYGIENE AND HOUSE KEEPING Overall management, control and implementation of the store hygiene and legal administrative functions related to this position Store control of documentation - maintaining a neat and accurate
Description Job Purpose: To procure, monitor, control, and conduct spending analysis for the company categorization, vendor categorisation etc. Management and control of item master and creation of item codes with with correct allocations to GL expense Control Milestones: Achieve agreed targets and work within agreed matrix; implement, maintain, and manage Financial Control: Initiate procurement department requests for CAPEX/ Promote good corporate governance Monitor and control consumables working capital Policies and Procedures:
Description Job Purpose: To procure, monitor, control, and conduct spending analysis for the company categorization, vendor categorisation etc. Management and control of item master and creation of item codes with with correct allocations to GL expense Control Milestones: Achieve agreed targets and work within agreed matrix; implement, maintain, and manage Financial Control: Initiate procurement department requests for CAPEX/ Promote good corporate governance Monitor and control consumables working capital Policies and Procedures:
Purpose:
Control Milestones:
Financial Control:
Policies
points, refunds if and where needed as well as credit notes Feedback to the branch manager weekly Supervising
points, refunds if and where needed as well as credit notes Feedback to the branch manager weekly Supervising
management activities i.e. supplier onboarding, credit application Assists with contract administration