shelves at all times Facilitate rotation of stock on a regular, FIFO basis Report low stock levels, out-of-stock presented and visible at all times, with correct labels and pricing Report all price discrepancies to management and courteous assistance and advice to all customers Ensure all out of stock queries from customers are with the customer service out of stock list Ensure all customer stock queries are dealt with and resolved uniform and badge are worn at all times Minimize any losses by handling all merchandise carefully Adhere
proposals, and quotations · General support of all other processes and procedures in relation to the with the client’s acquisition personnel at every level, build close relationship with them. · Actively Contractual Obligations · Responsible to keep abreast of all Company policies & procedures · Manage attendance Manager immediately with a telephone call · Submit all leave request timeously to enable proper planning create long lasting and strong relationships at all levels · Excellent negotiation capabilities · Results
Maintain records of all transactions and ensure accuracy. Compliance and Security: Adhere to all company policies (POS) systems and other financial software. High level of integrity and attention to detail. Ability to
manage documentation and filing systems. – Utilise all available AI tools and technologies to enhance productivity independently and as part of a team, demonstrating a high level of initiative and problem-solving skills. – Proven
reconcile physical inventory with recorded stock levels. Ensure that suppliers are paid as at when due
Follow-up and get statements from suppliers. Ensure all reconciliations are done on a monthly basis. Mediate for payment resolution. Coordinate and dispense all unsettled invoices with applicable queries to relevant accurate and synchronized administrative record. Ensure all outstanding invoices are sorted and entered into
procedure. Adhere to the RFC procedure. Delivering all documents and collection slips that are allocated trip sheets in at the POD clerk and ensure that all documents that were assigned to your name is complete
including time and scope involved Define clear goals for all aspects of a project and develop steps for their