and people management skills. These positions require retail experience, a flair for visual merchandising deliver excellent customer service REQUIREMENTS: Grade 12 Figure and admin orientated Organised and thorough
and people management skills. These positions require retail experience, a flair for visual merchandising deliver excellent customer service REQUIREMENTS: Grade 12 Figure and admin orientated Organised and thorough
level. The successful Candidate will have strong admin. Skills, strong people management, stock management management as well as shrinkage Minimum Requirements: At least 5 years’ experience in all aspects of day-to-day
level. The successful candidate will have a strong admin. skills, strong people management, stock management management as well as shrinkage Minimum Requirements: At least 5 years experience in all aspects of day-to-day
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
site visits to carry out inspections as and when required Review weekly reports to monitor that inspections Outcome of inspections Actions taken (No. 1 requirement to resolve disputes before formal expensive processes dependent on nature of query / complaint and urgency required Positive feedback and compliance by establishments submitted to Agents in Johannesburg and collate the required final document for submission to Management for to Management and the Exemption Body within the required time frames. 4. Staff Supervision Deliverables:
payroll, benefits plans, and supervise all related HR admin matters. Manage and motivate an effective and professional development, implementation, and compliance with legal requirements. Ensure timely submission of WSP, ATR, and EE
payroll, benefits plans, and supervise all related HR admin matters. Manage and motivate an effective and professional development, implementation, and compliance with legal requirements. Ensure timely submission of WSP, ATR, and EE
repairs done and ensure the invoices are sent to the admin offices for payment. Ensure that during the catching