profitable business. Operational Support: Visit stores to conduct Quality Assurance Reviews, Business Operating Manual. Manage and lead company owned stores on a rotational basis. Based on financial performance qualified for their roles. Offer additional in-store mentoring where required Reporting: All QAR reports QAR reports to be sent out within 72 hours of the store visit. Any formal meetings or communication with writing and filed under the store history. Opening and revamping new stores: Participate in activity meetings
li>Coaching Restaurant Managers to ensure that store gains market share and achieve customer, people visibility leadership and coaching
the areas of Stanger and Greytown. Ensure that stores, shelves or websites are stocked with the right products in store Maintain store shelves by removing dated or damaged products Monitor store inventory data Work and communicate with buyers, suppliers, stores, and distributors Must have matric 1-2 years of
the areas of Stanger and Greytown. Ensure that stores, shelves or websites are stocked with the right products in store Maintain store shelves by removing dated or damaged products Monitor store inventory data Work and communicate with buyers, suppliers, stores, and distributors Must have matric 1-2 years of
Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) l>
Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) Responsibilities Oversight of the daily reconciliation of store receipts Update daily bank balances for all cash Investigating and resolving all exceptions related to stores cash and card banking Investigating and resolving handling chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions
Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) Responsibilities Oversight of the daily reconciliation of store receipts Update daily bank balances for all cash Investigating and resolving all exceptions related to stores cash and card banking Investigating and resolving handling chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions
li>Coaching Restaurant Managers to ensure that store gains market share and achieve customer, people management
loss to be in line with store shrinkage target •Work as part of a team in the store (visual and larger team) within foods and/or fashion •May need to work across stores •Work effectively with visual assets, décor and visual backrooms •Participate in general operational store duties MINIMUM REQUIREMENTS •Qualification - Grade
loss to be in line with store shrinkage target •Work as part of a team in the store (visual and larger team) within foods and/or fashion •May need to work across stores •Work effectively with visual assets, décor and visual backrooms •Participate in general operational store duties MINIMUM REQUIREMENTS •Qualification - Grade