experience. Job Objectives: To efficiently execute all operational activities at the point of sale in a rewards. To ensure the safe handling of cash at all times. To proactively promote the Clicks' clubcard professional service. To efficiently execute and maintain all merchandising and general housekeeping duties according provide the correct information to customers at all times. Knowledge: Basic maths calculations Retail/FMCG
experience. Job Objectives: To efficiently execute all operational activities at the point of sale in a rewards. To ensure the safe handling of cash at all times. To proactively promote the Clicks' clubcard professional service. To efficiently execute and maintain all merchandising and general housekeeping duties according provide the correct information to customers at all times. Knowledge: Basic maths calculations Retail/FMCG
overseeing Duty Drawbacks applications and ensure all registers are kept up to date. Oversee refunds and and register is kept up to date. Maintain all open accounts are followed up until finalization. Oversee payments and register is kept up to date Maintain all open cases and ensure PP's are liquidated or extension to be processed and invoices to be raised Oversee all Customs stops, queries and detains for adjustments
overseeing Duty Drawbacks applications and ensure all registers are kept up to date. Oversee refunds and and register is kept up to date. Maintain all open accounts are followed up until finalization. Oversee payments and register is kept up to date Maintain all open cases and ensure PP's are liquidated or extension to be processed and invoices to be raised Oversee all Customs stops, queries and detains for adjustments
and forwarding requisition forms Responsible for opening and closing warehouse daily Quarterly stock take stock is accompanied with a delivery note Ensure all received and outgoing stock is captured on system
quarterly and annually Prospect, canvas and research all sales leads for allotted business / geographic segment existing business opportunities. Set up and attend all prospective appointments where possible, with the and sales process with prospective clients Enter all required sales activity information in the Sage CRM analysis for all new clients, this to be discussed and agreed with the CEO prior to all client presentation Complete prescribed feasibility model inputs for all potential contracts and ensure these are given to
quarterly and annually Prospect, canvas and research all sales leads for allotted business / geographic segment existing business opportunities. Set up and attend all prospective appointments where possible, with the and sales process with prospective clients Enter all required sales activity information in the Sage CRM analysis for all new clients, this to be discussed and agreed with the CEO prior to all client presentation Complete prescribed feasibility model inputs for all potential contracts and ensure these are given to
the branch Contracts Management: Employee - Vet all new and existing employee contracts ensuring contracts of contracts Ensure all client contracts are up to date and in place. Ensure all client contractual requirements SOP's, and SLA agreements Payroll: Responsible for all branch and/or designated client payroll submissions Recruitment & HR related tasks Responsible for all end-to-end recruitment Conduct bulk recruitment and are filled. Source, reference check, interview - all pool applicants. Schedule MIE and driver testing
the branch Contracts Management: Employee - Vet all new and existing employee contracts ensuring contracts of contracts Ensure all client contracts are up to date and in place. Ensure all client contractual requirements SOP's, and SLA agreements Payroll: Responsible for all branch and/or designated client payroll submissions Recruitment & HR related tasks Responsible for all end-to-end recruitment Conduct bulk recruitment and are filled. Source, reference check, interview - all pool applicants. Schedule MIE and driver testing
monthly financial results for the Company including all divisions and regions for accuracy. Co-Ordinate monthly accurately and timeously within the set deadlines for all the legal entities within the Group. Accurate and annual tax returns. Responsible for all tax calculations. Handle all tax queries with Bidvest Tax and the asset tax registers are accurate and kept current at all times. Ensuring quarterly asset counts are performed Responsible for all STATS SA submissions. Oversee the creditors' function ensuring all suppliers paid