all owners / store managers / bakery managers as per planning. Existing Clients - Maintain and increase To be determined by the Marketing Manager on a monthly basis. Old / Lost Clients - Revisit and recapture To be determined by the Marketing Manager on a monthly basis. Products - Have detailed knowledge of products Client Visitation Planning - Daily, weekly and monthly visitation planning to be detailed, accurate & reports to be detailed, accurate & complete as per set document. Existing Client Information - Changes
1pm to 10pm. You will be on duty one weekend per month. Follow up on drivers and report back to clients
Balance Managing Creditors and Debtors Compiling month end packs Handling trust accounts with precision financial transactions Preparing and reviewing monthly reconciliations for various departments Ensuring payroll responsibilities on a daily, weekly and monthly basis Managing statutory submissions including
send to clients monthly Manage and prepare statements to be sent to customers monthly Perform reconciliations
drivers license - Reside within the Helderberg area Monthly plus Provident fund contribution
keeping to the prescribed minimum stock quantities Monthly stock taking to ensure accuracy of all inventories transactions entered into financial system (Sage x3) Month-end reporting to financial manager Liaise with suppliers
levels, improve customer satisfaction and meet monthly sales goals. Responsibilities- Shop and Online: their queries. Achieve store's sales targets on a monthly, quarterly and yearly basis. Ensure stock is presentable
submission of time sheets by staff, producing monthly project reports, ensuring that project scope changes changes are captured and charged etc. Produce monthly project cost reports Communication and Liaison:
Reporting: Daily reporting - Quality,Completeness Monthly reporting - Quality, Completeness General and Technical with suppliers.Make sure loads are delivered as per schedule. Solve delivery problems with suppliers
members, reviewing files as and when required as per our policy. Record all client financial transactions