12 stores. Job Purpose: To ensure the delivery of all operational requirements throughout the stores in and development of managers and staff To ensure all company standards, policies and procedures are adhering have all relevant stock, knowledge and tools to be able to achieve targets set out To ensure all merchandising loss opportunities and customer feedback Ensure all promotion at the stores are implemented according with marketing with feedback from all promo activities ADMIN Ensure all stock count reports are done daily
12 stores. Job Purpose: To ensure the delivery of all operational requirements throughout the stores in and development of managers and staff To ensure all company standards, policies and procedures are adhering have all relevant stock, knowledge and tools to be able to achieve targets set out To ensure all merchandising loss opportunities and customer feedback Ensure all promotion at the stores are implemented according with marketing with feedback from all promo activities ADMIN Ensure all stock count reports are done daily
order to maximise throughput. Project management of all Capex projects. Fulfil the requirements of the OHS resolve all technical maintenance issues • Maintain an efficient and safe working environment for all employees strategies / programs to reduce all downtime • Perform regular audits on all safety control programs • Collaborate maintain mechanical integrity of all plant processes and equipment • Resolve all maintenance issues and recommend resolve all issues and provide support to all engineering activities and participate in all facilities
Duties and Responsibilities: Assisting in managing all aspects of a store Maximizing turnover and profit initiatives for all team members. Innovative visual merchandising to optimize sales. Implement all company policies Criminal record Ability to communicate effectively at all levels.
of Responsibility:
recruitment, training and general management of all staff on site. This will include the drawing up of
Site Maintenance: All maintenance on site is the responsibility of the standards and that planograms are adhered to at all times.
POS Operation: recruitment, training and general management of all staff on site. This will include the drawing up of staff: As briefly mentioned, all recruitment, appointment and training of all staff are the responsibility
to time. • Receive visitors for the EM and make all arrangements for their participation in the meeting telephonic requests and queries. • Maintain a database of all contacts details with whom the EM has a relationship with FIC records management policy. • Ensure that all documents (letters, submissions, working papers etc development documents for review by EM. • Handle all documents with appropriate security, confidentiality utmost discretion. • Prepare and submit timeously all claims in relation to travel, telephone and cell
according to quality standards set and inform on all deviations on quality standards • Assist in shift be presentable eat all times • Conduct yourself as a respectable SKT employee at all times as your actions the company • Maintain cleanliness of the kitchen, all kitchen equipment and surrounding areas, including properly sealed, packaged and stored • Ensure that all H&S reports are submitted according to the required uniform and preparation standards are adhered to at all times to ensue your safety and that of others around
environment. Have fun. Transact all purchases – receive, verify and processes all payments such as cash, cards payments. Ensure all out going stock/ items/ scripts are scanned and paid for. Process all loyalty cards advice to all customers. Report customer compliments and complaints to management. Attend to all customer
document all information in accordance to internal policies and procedures. Responsible for all processes payment of patient on the relevant system. Direct all customers to the appropriate location, services and Professional. Ensure patient confidentiality at all times according to POPIA. Ensure that the reception reception area is always neat and tidy. Refer all emergency cases to the nurse’s station according to protocol account queries and escalate as necessary. Collect all co-payments and account balances according to Intercare