Food Safety Coordinator Operations Accountable for specialist outputs, as well as initiating quality to the Food Safety Management System (FSMS) Coordinating Monthly Food Safety Meetings & Annual Food for enforcing Change Management Controls wrt Food Safety Audits Plans and Coordinates internal audits organization's code of conduct. Food Safety Coordinator JDO_040_v2 Updated Nov 2023 Page 2 of 5 Contamination communication in connection with instructions, requests or normal work tasks Problem Solving
Proactive
support by managing schedules, coordinating meetings, handling information requests, and performing clerical appointments, meetings, and travel arrangements.
Meeting Coordination:
efficient and effective relationships by ensuring that requests, inquiries, returns and complaints are addressed
channel-specific regional campaigns where applicable
Coordinate with National Key Account Managers with regards
overlap in Franchise Stores vs Banner Groups
Coordinate with Brand Managers in terms of regional implementation
adjust the operating plan to accommodate such changes
Support briefs to applicable 3rd parties to
technical correctness of the income statement. Coordinator of financial projects and initiatives. Local cost center accounting Responsible for correctly requesting and processing of intercompany and third-party
and outputs Strategic/Financial Payment Process Request payment from finance department and receive proof reconciled with the cash book and an allocation request sent to Finance daily (recoveries) Ensure that that all liability refunds due to customers are requested on a daily basis. Operational Diary planning Accept if all documentation is accounted for, if not requested from Administrator Send requisition letter to party If settlement is accepted by third party, request payment upon signed release. If settlement is rejected
and outputs Strategic/Financial Payment Process Request payment from finance department and receive proof reconciled with the cash book and an allocation request sent to Finance daily (recoveries) Ensure that that all liability refunds due to customers are requested on a daily basis. Operational Diary planning Accept if all documentation is accounted for, if not requested from Administrator Send requisition letter to party If settlement is accepted by third party, request payment upon signed release. If settlement is rejected
skills to coordinate shipping and receiving activities.
Accountable for specialist outputs and initiating changes in policies, procedures, standards and services Sampling, Managing the retention sample bay. Enforces Change Management Control Handling of Trade Returns -
Detailed verbal or written instructions or requests to employees or contractors Problem Solving Proactive
and methodical approach to work. Adaptability to changing priorities and project requirements Exceptional Leadership Project Management Skills, Analytical Skill Change Management, Stakeholder Management, Communication
Manager will be responsible for overseeing and coordinating every aspect of a project, from its planning