Our client is looking to employ retail staff for their stores. Duties include, but not limited to: Generates kept under control. Leadership roles: Ensures that staff KPIs are monitored and the necessary corrective results in staff retention. Ensures that all staff adhere to compliance requirements in all areas of operational
team. Individual will be responsible for supporting all the supply chain procedures of raw material receiving aspect to this role. Supervising staff, including mentoring and guiding staff to achieve relevant departmental enforcing tight control of inbound activities. Ensure all documented information and records are maintained maintained in line with company and legal requirements. Ensure the maintenance of 5S standards and housekeeping
performance metrics. Complete regional operational requirements by scheduling and prioritising tasks and setting taking in consideration seasonal and operational requirements. Be actively involved in branch stock-takes Divisional Retail Manager and all other management and staff to ensure that all sales and operational strategies threats. Ensure all company policies and procedures are adhered to at all times. Ensure all branches maintain maintain a safe environment by complying with all legal requirements. Matric A tertiary qualification – advantageous
performance metrics. Complete regional operational requirements by scheduling and prioritising tasks and setting taking in consideration seasonal and operational requirements. Be actively involved in branch stock-takes Divisional Retail Manager and all other management and staff to ensure that all sales and operational strategies threats. Ensure all company policies and procedures are adhered to at all times. Ensure all branches maintain maintain a safe environment by complying with all legal requirements. Matric A tertiary qualification – advantageous
organizing and controlling project elements. Ensure that all projects comply to the safety and health working arrange for signing off on contracts. Overseeing all incoming and outgoing project documentation. Managing Determine project specifications, customer requirements, performance standards and then prepare costing problems. Managing project progress and adapt work as required. Control project costs by getting the right expenditures review and creating detailed reports for executive staff. Prepare project status reports by collecting, analyzing
picking and despatch requirements for the week Monitor, analyse and resolve all stock variances Liaise Liaise with maintenance on all machinery (forklift) requirements and racking in terms of general maintenance performance, discipline, training, regulatory requirements Develop, implement and manage key performance each area of responsibility. Analyse and report on all key production indicators in terms of efficiencies
picking and despatch requirements for the week Monitor, analyse and resolve all stock variances Liaise Liaise with maintenance on all machinery (forklift) requirements and racking in terms of general maintenance performance, discipline, training, regulatory requirements Develop, implement and manage key performance each area of responsibility. Analyse and report on all key production indicators in terms of efficiencies
(SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market Working proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers according to project schedules. Accurate reporting on all back orders, missing items or materials damaged during delivery note, invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers
(SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market Working proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers according to project schedules. Accurate reporting on all back orders, missing items or materials damaged during delivery note, invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers
ensure all products delivered are of the highest quality and within the specifications required by the