the provision of routine procedural information KEY RESPONSIBILITIES: Cash Ensure that the banking is is done daily in conjunction with the Store Manager as per the banking procedures Ensure all cash ups locked and the key kept by the Admin Controller. Cash float must be checked and all spare keys for the floats return merchandise to the floor Security / Risk Manage the security of the back office and front cash Train staff in customer service at the cash desk Assist customers with enquiries and complaints Apply Customer
the provision of routine procedural information KEY RESPONSIBILITIES: Cash Ensure that the banking is is done daily in conjunction with the Store Manager as per the banking procedures Ensure all cash ups locked and the key kept by the Admin Controller. Cash float must be checked and all spare keys for the floats return merchandise to the floor Security / Risk Manage the security of the back office and front cash Train staff in customer service at the cash desk Assist customers with enquiries and complaints Apply Customer
directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously Department as well as managing ETA communications. Resolve queries on the supplier accounts. Ensure that the with suppliers as part of the daily management of the supplier accounts. Update supplier age analysis comment
personal development, and supervising direct reports. KEY PERFORMANCE AREAS/OUTPUTS/RESPONSIBILITIES Execute spills Understanding of Warehouse and Food Safety Management Systems Knowledge of proper handling and disposal Leadership skills Inventory controls and proper stock management skills Reporting skills Picking system and procedure experience MS Office on a basic level Safety Management skills Heavy Movement Equipment Maintenance Keep service standards are met. Assist with quarterly stock takes, when required. Assist with stock queries and
personal development, and supervising direct reports. KEY PERFORMANCE AREAS/OUTPUTS/RESPONSIBILITIES Execute spills Understanding of Warehouse and Food Safety Management Systems Knowledge of proper handling and disposal Leadership skills Inventory controls and proper stock management skills Reporting skills Picking system and procedure experience MS Office on a basic level Safety Management skills Heavy Movement Equipment Maintenance Keep service standards are met. Assist with quarterly stock takes, when required. Assist with stock queries and
our organization. You will be responsible for assisting in the processing of online orders and providing seamless experience for all stakeholders involved. KEY RESPONSIBILITIES 1. Order Processing and Fulfilment: processed promptly and accurately. 2. Specials Management: Load monthly specials onto the e-commerce platform 6. Customer and Retail Store Support: Provide assistance to customers who encounter difficulties finding orders, or making payments on the online store. Assist retail stores with any system issues they may encounter
directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook the service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' on an accounting system. Intermediate to advanced excel skills. Experience working on accounting systems
supplier information sheets to AP for opening accounts. Generating international purchase orders Amending Proforma Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition numbers on the Dashboard. Liaise with suppliers and assist various departments with the same. Check the daily working in a fast-paced work environment Time management and organizational skills Multitasking Proactive
supplier information sheets to AP for opening accounts. Generating international purchase orders Amending Proforma Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition numbers on the Dashboard. Liaise with suppliers and assist various departments with the same. Check the daily working in a fast-paced work environment Time management and organizational skills Multitasking Proactive
daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades international Purchase Orders. Liaise with suppliers and assist various departments with the same. Updating of relevant emails are actioned. Assistance with any reporting required by Managers/Directors. Any duty requested requested by the Managing Director/ Procurement Director/ Commercial Director. All and any other related communication skills. Networking and relationship management skills. Negotiation and research skills. Positive