handle unexpected challenges. Responsibilities Checking the cash up and banking details daily Assist with the staff purchase policy. Complete weekly alarm checks and maintain register. Ensure that security is company set standard. Updating of dashboard and checking Cases for outstanding queries. Ensuring housekeeping planning of cleaning staff. Following up weekly to check on repair's status. Following up on E-learning process to staff weekly. Spot check of floats. Spot check key registers. Weekly check and sign off of Petty Cash
handle unexpected challenges. Responsibilities Checking the cash up and banking details daily Assist with the staff purchase policy. Complete weekly alarm checks and maintain register. Ensure that security is company set standard. Updating of dashboard and checking Cases for outstanding queries. Ensuring housekeeping planning of cleaning staff. Following up weekly to check on repair's status. Following up on E-learning process to staff weekly. Spot check of floats. Spot check key registers. Weekly check and sign off of Petty Cash
Checking of payments to all shop fitters before going to line manager
Continuous check-ups
project is done with landlord being happy
Checking all procurement filing is correct and signing
not that alternative suppliers are sourced and checked
Assisting with producing a proper dates list
Chase buyers for PO's for all confirmed orders Check orders are raised correctly - delivery dates, prices (Swift) and handover to designer & QA team for checking & processing. Send off to buyers and chase If not approved, chase for re-submission, and check leadtime will be maintained. Monitor leadtimes at
Chase buyers for PO's for all confirmed orders Check orders are raised correctly - delivery dates, prices (Swift) and handover to designer & QA team for checking & processing. Send off to buyers and chase If not approved, chase for re-submission, and check leadtime will be maintained. Monitor leadtimes at
process. Checking of payments to all shop fitters before going to line manager Continuous check-ups and the project is done with landlord being happy Checking all procurement filing is correct and signing not that alternative suppliers are sourced and checked Assisting with producing a proper dates list that
lines. Oversee deboning team ensuring minimal waste Check temperatures and monitor/maintain the cold chain lines. Oversee deboning team ensuring minimal waste Check temperatures and monitor/maintain the cold chain
lines. Oversee deboning team ensuring minimal waste Check temperatures and monitor/maintain the cold chain lines. Oversee deboning team ensuring minimal waste Check temperatures and monitor/maintain the cold chain
Forecasting, management of stock and purchasing thereof. Checking of grn's and invoicing after receipt of deliveries effectively. Market surveys to be conducted to check competitiveness of product range. Sourcing of new
Forecasting, management of stock and purchasing thereof. Checking of grn's and invoicing after receipt of deliveries effectively. Market surveys to be conducted to check competitiveness of product range. Sourcing of new