Responsibilities: Conduct daily cash counts at the beginning and end of each shift to verify the accuracy of cash registers and reconcile any discrepancies. Ensure compliance with cash handling policies and procedures, including verifying cash, checks, and credit card transactions. Investigate and r
working with buyers from retail outlets such as PNP, Checkers Hyper, Spar, Massmart etc.? You will be required guiding the sales team in for Pick & Pay; Checkers Hyper; Massmart accounts - setting performance
"identifier":{ "type":"PropertyValue", "name":"Shoprite Group", "value":"SHO240326-1" }, "hiringOrganization":{ "hiringOrganization":{ "type":"Organization", "name":"Shoprite Group", "sameAs":"https://shoprite.erecruit.co/candidateapp/
reducing shortages and fraud within a designated Shoprite Group division. This role is efficient and proactive shrinkage and other risks for within the designated Shoprite Group division, ensuring that occurrence of delict this role provides expert professional advice to Shoprite Group divisional management on loss prevention service providers. Provide expert advice to the Shoprite Group divisional management on appropriate loss
Retail/ FMCG operations Applicant Feedback Policy Shoprite endeavours to provide feedback to all candidates
that transactions are checked and signed off by a checker. Prepare Client onboarding documentation, local
SAP and Caseware Skills. Daily TasksActing as checker, releaser for company payments (AP process)Acting
Maintaining EDI orders/claims/statements/payments for Shoprite/PnP Africa/Global Holding/DigisticPlace overdue
Maintaining EDI orders/claims/statements/payments for Shoprite/PnP Africa/Global Holding/DigisticPlace overdue