activities associated with the update and maintenance of Store Operations records and registers. The Administration the banking is done daily in conjunction with the Store Manager as per the banking procedures Ensure all the safe When cash ups are done, ensure that the cashiers balance. If there are shortages or over banking standard of Administration and Procedures in the Store and enforce the relevant disciplines to maintain responsibility of the Admin Controller and the Cashiers. These must be checked, and spot checks must be
activities associated with the update and maintenance of Store Operations records and registers. The Administration the banking is done daily in conjunction with the Store Manager as per the banking procedures Ensure all the safe When cash ups are done, ensure that the cashiers balance. If there are shortages or over banking standard of Administration and Procedures in the Store and enforce the relevant disciplines to maintain responsibility of the Admin Controller and the Cashiers. These must be checked, and spot checks must be
activities associated with the update and maintenance of Store Operations records and registers. The Administration the banking is done daily in conjunction with the Store Manager as per the banking procedures Ensure all the safe When cash ups are done, ensure that the cashiers balance. If there are shortages or over banking standard of Administration and Procedures in the Store and enforce the relevant disciplines to maintain responsibility of the Admin Controller and the Cashiers. These must be checked, and spot checks must be
activities associated with the update and maintenance of Store Operations records and registers. The Administration the banking is done daily in conjunction with the Store Manager as per the banking procedures Ensure all the safe When cash ups are done, ensure that the cashiers balance. If there are shortages or over banking standard of Administration and Procedures in the Store and enforce the relevant disciplines to maintain responsibility of the Admin Controller and the Cashiers. These must be checked, and spot checks must be
outstanding documents from cold stores. Manage queries with cold stores and other internal departments reasonable. Initial bi-monthly balancing of cold store reports – Resolve any discrepancies and report on instructions. Effective communication with external cold stores and internal departments via e-mail and telephone
outstanding documents from cold stores. Manage queries with cold stores and other internal departments reasonable. Initial bi-monthly balancing of cold store reports – Resolve any discrepancies and report on instructions. Effective communication with external cold stores and internal departments via e-mail and telephone
that are delivered to OVK are weighed in on the store system. Minimum Requirements: Grade 12; Two years of wool / mohair are weighed correctly into the store; Ensure control over process in register; Prioritise
report, ensure that necessary requests to cold store(s) are sent relating to NRCS.
Debtors/Creditors, Health and safety, Gas rentals, Rental Hire, Stores and Stock Management, customer service, Human Resources
graphic etc.)