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
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
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
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
ensuring stock leaving stores via online store is correctly invoiced and accurately packed Communicate expected packed timeously Ensure paperwork is completed correctly Follow up immediately on customer queries and
ensuring stock leaving stores via online store is correctly invoiced and accurately packed Communicate expected packed timeously Ensure paperwork is completed correctly Follow up immediately on customer queries and