ALERT - NEW PERMANENT VACANCY STORE REPLENISHMENT ANALYST – (DRY GOODS FMCG / RETAIL) BRACKENFELL, CAPE TOWN duties & Job Function: The Store Replenishment Analyst will assist in analysing data to provide integrated function ensure stock availability for customers. The Analyst will also maintain store replenishment parameters
ALERT - NEW PERMANENT VACANCY STORE REPLENISHMENT ANALYST – (DRY GOODS FMCG / RETAIL) BRACKENFELL, CAPE TOWN duties & Job Function: The Store Replenishment Analyst will assist in analysing data to provide integrated function ensure stock availability for customers. The Analyst will also maintain store replenishment parameters
checked and correct. Compile daily petty cash, credit memo and voucher reports. Maintain daily register have been actioned according to the staff purchase policy. Assist with customer queries and/or complaints points, refunds if and where needed as well as credit notes. Examine the petty cash to ensure that all check and sign off of Petty Cash. Maintain company policies and procedures. Ensure cleanliness, order throughout counts. Attend all stocktakes as set out in the policies and procedures. Manage price changes and ensure
checked and correct. Compile daily petty cash, credit memo and voucher reports. Maintain daily register have been actioned according to the staff purchase policy. Assist with customer queries and/or complaints points, refunds if and where needed as well as credit notes. Examine the petty cash to ensure that all check and sign off of Petty Cash. Maintain company policies and procedures. Ensure cleanliness, order throughout counts. Attend all stocktakes as set out in the policies and procedures. Manage price changes and ensure
INDUSTRIAL RELATIONS are maintained Ensure that Company Policy and Procedures are implemented Set-up and Monitor and allocation of man-hours Clean Criminal & Credit record. will be verified Monthly
have been actioned according to the staff purchase policy. Complete weekly alarm checks and maintain register points, refunds if and where needed as well as credit notes Feedback to the branch manager weekly Supervising check and sign off of Petty Cash Maintain company policies and procedures To positively contribute to team
have been actioned according to the staff purchase policy. Complete weekly alarm checks and maintain register points, refunds if and where needed as well as credit notes Feedback to the branch manager weekly Supervising check and sign off of Petty Cash Maintain company policies and procedures To positively contribute to team
management activities i.e. supplier onboarding, credit application Assists with contract administration Assist with the implementation of the procurement policy and procedure Ensure that business understand and and is implementing the procurement policy and procedure Assist with managing the procurement system
management activities i.e. supplier onboarding, credit application Assists with contract administration Assist with the implementation of the procurement policy and procedure Ensure that business understand and and is implementing the procurement policy and procedure Assist with managing the procurement system
managers and staff To ensure all company standards, policies and procedures are adhering to at every level Check all banking in terms of cash deposit and credit card sales are correct. All discrepancies to be refund/receipt reversal is done according to company policy. Investigate out of line transactions Ensure all managers Ensure all staff are aware of company policies and procedures . General: Your performance will