Responsibilities include however not limited: Attend all quality control issues and travel to clients for based branch and Paarl based plant. Investigating all customer complaints and writing reports to customers on new products and testing all new packaging products. Sampling of all incoming goods and storing retention collecting all food safety certificates from suppliers and ensuring that suppliers have all relevant documentation
and variances.
Treasury
Store Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must Admin Controller. Cash float must be checked and all spare keys for the floats must be kept at a safe morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s including a daily basis. Start of Day Reports. Authorizing all transactions – 5A level. Lay-byes are the responsibility
Store Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must Admin Controller. Cash float must be checked and all spare keys for the floats must be kept at a safe morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s including a daily basis. Start of Day Reports. Authorizing all transactions – 5A level. Lay-byes are the responsibility
Protect and secure all company assets in the store. Stock Control Responsible for all stock and will be be held accountable for all overages and shortages. Prepare requisitions to replenish stock. Identify Marketing and Sales Manage the implementation of all marketing promotions to ensure maximum sales opportunities persons are following proper procedures when handling all store cash. Check and verify these documents daily Area Manager Security / Risk Manage the security in all aspects of the business and ensure that security
sales invoices to customers and from farms. Ensure all reviews and financial activities are captured accurately financial matters. Ensure accurate capturing on all financial information platforms, including Xero Must wage management ensuring all components are accurate, balanced, and sorted for all entities. Timely and accurate meetings when required. Ensure accurate capturing on all platforms (Payspace, People Flow, Data Gear) for ATR information capturing before deadlines. Ensure all documentation for audits is captured, loaded on relevant
discrepancies and variances. Reconcile and sign off on all bank accounts monthly. Maintain general ledger chart monthly EMP201 for all Group companies. Calculate and reconcile the monthly VAT201 for all Group companies Complete annual corporate income tax return for all Group companies based on the audited corporate income calculation. Reconcile and submit the bi-annual EMP501 for all Group companies. Treasury Ensure adequate cashflow local currency payment run for all Group entities. Review and capture all new and amended beneficiary bank
of all documentation
Manager after the query has been summarized and all required information been obtained from the sales policy
honesty and integrity and is an approachable person at all levels. The ideal candidate will be responsible for stationary Filing of all creditors / debtor's documentation Suppliers invoice all general expenses Stock