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responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo and voucher aware of the changes. Load customers details correctly on the accounting system. Ensure expiry sheet implementing guidelines given by management and taking corrective action where required. Retail hours will be applicable
responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo and voucher aware of the changes. Load customers details correctly on the accounting system. Ensure expiry sheet implementing guidelines given by management and taking corrective action where required. Retail hours will be applicable
Minimum requirements: Ensure stock is received correctly according to company policy Oversee receiving counts, as per schedule from Stock Office must be correctly counted and reported General security awareness
Minimum requirements: Ensure stock is received correctly according to company policy Oversee receiving counts, as per schedule from Stock Office must be correctly counted and reported General security awareness
and adherence to stock price changes. • Take corrective action to address sub-standard sales staff performance as per the weekly wastage report and implement corrective steps to minimize wastage. • Ensure appropriate possible challenges, making recommendations for corrective action to proactively address these. 4. Effective delivery thereof is done in a professional manner. • Correctly manage and respond to all disciplinary issues