the position is to manage the full operation of the Butchery according to agreed sales and profitability Performance Areas: Manage butchery targets and profitability. Control stock Manage and set ideal stock and production schedule. Responsible for point of sale and pricing. Report on daily, weekly, and monthly all quality control activities in the Butchery. Manage all hygiene and safety activities of the Butchery complies with relevant food safety legislation. Manage the function and performance of butchery staff
function To provide administrative support to the sales representatives in respect of finance deals approved adherence to the Banks policies and procedures. Sales Administration Creation of non-FICA compliant customers vendors and Vendor Payable accounts Liaising with sales representatives regarding queries on a specific all necessary information on the Banks document management system Creation of drawn done core banking system
function To provide administrative support to the sales representatives in respect of finance deals approved adherence to the Banks policies and procedures. Sales Administration Creation of non-FICA compliant customers vendors and Vendor Payable accounts Liaising with sales representatives regarding queries on a specific all necessary information on the Banks document management system Creation of drawn done core banking system
Credit Committee (ECC), Senior Management Credit Committee (SMCC), and Management Credit Committee (MCC). Assess internal policies, and make recommendations for management approval. Board Credit Committee (BCC) Submissions: Conduct credit awareness sessions and training for sales and credit staff on amended regulations, internal
Credit Committee (ECC), Senior Management Credit Committee (SMCC), and Management Credit Committee (MCC). Assess internal policies, and make recommendations for management approval. Board Credit Committee (BCC) Submissions: Conduct credit awareness sessions and training for sales and credit staff on amended regulations, internal
experience in initiating, executing, evaluating and managing strategic sourcing/procurement activities Bachelor's understanding of the procurement processes Project management or service delivery background advantageous Product supplier and customer Contracts and SLAs are aligned Manage and maintain the supplier database from vetting pricing books are up to date and communicated with management if any price changes take place Validate the requests Manage, control and oversee the POR packs ensuring accuracy, completeness and sign-off Manage and
experience in initiating, executing, evaluating and managing strategic sourcing/procurement activities Bachelor's understanding of the procurement processes Project management or service delivery background advantageous Product supplier and customer Contracts and SLAs are aligned Manage and maintain the supplier database from vetting pricing books are up to date and communicated with management if any price changes take place Validate the requests Manage, control and oversee the POR packs ensuring accuracy, completeness and sign-off Manage and
the accounting system • Cashbook processing, management and reconciliations • Processing of creditors month end reconciliations • Posting month end management account journals (depreciation, accruals, payroll vs tenant recoveries • Preparation of monthly management packs and year end packs for audit purposes • following software in its operations: MDA Property Management System, Build smart & Sage Pastel Experience
Manage full accounting and tax function of client portfolio. Produce monthly management reports. Full
Main job function CORE PURPOSE OF THE JOB To manage the money laundering and terror financing risk of including reporting of statistics to senior management Prepares draft suspicious transaction reports