(FIFO), expiry and damage checks, merchandising control and categorization. 4. Ensure the receiving and and employee control of the front and back end. 6. Ensure the safe and secure daily operation of the cash
management. Ensures that shrinkage is kept under control. Leadership roles: Ensures that staff KPIs are adhere to compliance requirements in all areas of operational activity, company policies and procedures. Previous
management. Ensures that shrinkage is kept under control. Leadership roles: Ensures that staff KPIs are adhere to compliance requirements in all areas of operational activity, company policies and procedures. Previous
of store operations, including sales, customer service, staff management, and inventory control.
of store operations, including sales, customer service, staff management, and inventory control. Lead by
Description Job Purpose: To procure, monitor, control, and conduct spending analysis for the company categorization, vendor categorisation etc. Management and control of item master and creation of item codes with with correct allocations to GL expense Control Milestones: Achieve agreed targets and work within agreed matrix; implement, maintain, and manage Financial Control: Initiate procurement department requests for CAPEX/ Promote good corporate governance Monitor and control consumables working capital Policies and Procedures:
Description Job Purpose: To procure, monitor, control, and conduct spending analysis for the company categorization, vendor categorisation etc. Management and control of item master and creation of item codes with with correct allocations to GL expense Control Milestones: Achieve agreed targets and work within agreed matrix; implement, maintain, and manage Financial Control: Initiate procurement department requests for CAPEX/ Promote good corporate governance Monitor and control consumables working capital Policies and Procedures:
Purpose:
Control Milestones:
Financial Control:
Policies
processing efficiencies To strategically manage, control and ensure world class sourcing based on Total principles in order to improve Natref Durban Operations' (NDO) competitive advantage through mitigated Co-ordinating procurement activities for Natref Durban Operations (NDO) Ensure close out of Supplier performance strategic project together with the relevant NDO operations or project personnel. Target value adjustment of the value in strategic sourcing initiatives. Operate on SAP technology systems Ensuring OTIF delivery
processing efficiencies To strategically manage, control and ensure world class sourcing based on Total principles in order to improve Natref Durban Operations' (NDO) competitive advantage through mitigated Co-ordinating procurement activities for Natref Durban Operations (NDO) Ensure close out of Supplier performance strategic project together with the relevant NDO operations or project personnel. Target value adjustment of the value in strategic sourcing initiatives. Operate on SAP technology systems Ensuring OTIF delivery