ensuring transfers, claims and invoices are captured correctly. Oversee the receiving function ensuring accurate check floats Ensuring cash up procedure is done correctly, and money dropped as per procedure. STAFF CONTROL - ensuring staff is always dressed neatly and correctly. Ensure compliance with store policies, procedures the implantation and adherence to the customer service programme. HYGIENE AND HOUSE KEEPING Overall management Skills Required Honest and trustworthy Customer service orientated and a willingness to deal with people
ensuring transfers, claims and invoices are captured correctly. Oversee the receiving function ensuring accurate check floats Ensuring cash up procedure is done correctly, and money dropped as per procedure. STAFF CONTROL - ensuring staff is always dressed neatly and correctly. Ensure compliance with store policies, procedures the implantation and adherence to the customer service programme. HYGIENE AND HOUSE KEEPING Overall management Skills Required Honest and trustworthy Customer service orientated and a willingness to deal with people
CUSTOMER SERVICE
training and development of employees to ensure correct competency
CUSTOMER SERVICE
training and development of employees to ensure correct competency
codes with correct allocations to GL expense Control Milestones: Achieve agreed targets and work within agreed manage Financial Control: Initiate procurement department requests for CAPEX/ disposal/ transfers Participate policies and procedures Protect company assets (working capital & fixed assets) Detect and prevent corporate governance Monitor and control consumables working capital Policies and Procedures: Maintain procurement procurement policies, procedures, protocols, work Instructions, codes of practice, etc. Roll out and control
codes with correct allocations to GL expense Control Milestones: Achieve agreed targets and work within agreed manage Financial Control: Initiate procurement department requests for CAPEX/ disposal/ transfers Participate policies and procedures Protect company assets (working capital & fixed assets) Detect and prevent corporate governance Monitor and control consumables working capital Policies and Procedures: Maintain procurement procurement policies, procedures, protocols, work Instructions, codes of practice, etc. Roll out and control
of item master and creation of item codes with correct allocations to GL expense
Control Milestones:
Policies and
management. Excellent communication and customer service skills. Knowledge of inventory management and visual license. Responsibilities: Maintain and control department gross profits. Conduct regular checks on fridge constraints. Oversee replenishment processes for all departments daily. Collaborate with receiving to optimize