Overview The Retail Manager will be responsible for all the operational aspects relating to the shop, as check sheet. Ensure that the alarms, cameras, and all security systems are in working order, maintained guards to ensure adherence to all Company policies and procedures. General security awareness and accountability specific volumes and retail requirements. Ensure all staff and support people are well-versed in local customers so that they feel they receive good value at all times. Proactively identify and resolve obstacles
Overview The Retail Manager will be responsible for all the operational aspects relating to the shop, as check sheet. Ensure that the alarms, cameras, and all security systems are in working order, maintained guards to ensure adherence to all Company policies and procedures. General security awareness and accountability specific volumes and retail requirements. Ensure all staff and support people are well-versed in local customers so that they feel they receive good value at all times. Proactively identify and resolve obstacles
Administration controller will also need to attend to general office applications with respect to the provision 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
Administration controller will also need to attend to general office applications with respect to the provision 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
Administration controller will also need to attend to general office applications with respect to the provision 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
Administration controller will also need to attend to general office applications with respect to the provision 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
orientated Admin Assistant to join their team. DUTIES General Office Administration. Assist in processing and day to day administrative support Ad hoc tasks General filling of documentation (Invoices, Statements
orientated Admin Assistant to join their team. DUTIES General Office Administration. Assist in processing and day to day administrative support Ad hoc tasks General filling of documentation (Invoices, Statements
particular order): Daily processing and/or reviewing of all cashbooks Full Creditors function (Local & Foreign) reconciliations (e.g.: Rebates, Online partners, etc.) General Ledger Reconciliation Daily cashflow report preparation and updating of Exchange Rates Daily processing of all documentation according to the company requirements Foreign Timeous Completion of all reconciliations and payments Filing of all company documentation according on outstanding GRV's from Procurement Collecting all slips for credit cards used by authorised personnel
sales, and operations sequences and attends to the general applications and interventions associated with 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