Jobs Career Advice Post Job
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Jan 28, 2025
    Deadline: Not specified
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Ares Holdings, a South African company, connects global brands with Southern African consumers through a multi-channel network encompassing 2500+ wholesale doors, 50+ retail stores, and e-commerce platforms. Our business model promotes long-term and sustainable brand growth within the footwear, apparel, and accessories sector.
    Read more about this company

     

    Sales Assistants - Pretoria

    Responsibilities:

    • Customer Service & Sales
    • Acknowledge every customer within 30 seconds
    • Deliver excellent customer service to every customer
    • Establish your customer’s needs and use your technical knowledge to demonstrate benefits to meet those needs
    • Close the sale & secure add on sales
    • Monitor your daily sales against your individual budget every few hours.

    Inventory

    • Replenish footwear, apparel, and accessories from the storeroom daily
    • Minimizing shrinkage by zoning the store, acknowledge customers, and following the store changing room policy
    • Ensure stock entries in the POS systems are accurate
    • Process deliveries by checking quantities t invoice, tagging, hanging and pricing product, and recording in the POS System
    • Process customer orders.

    Daily Operations

    • Ensure store housekeeping is maintained daily including dusting, cleaning mirrors, vacuuming, emptying bins, clearing the counter area and tidying change rooms
    • Assist the manager with open and closing the store.

    Training

    • Your training is your responsibility
    • Ensure you are allocated a buddy initially & that you learn from them
    • You must attend quarterly training sessions & complete the assessments
    • Ensure you receive monthly feedback from your manager
    • Set up a monthly meeting with your store manager to discuss your progress through the Hey Dude rookie pack
    • These are essential as they will determine your eligibility for promotions

    Merchandising

    • Observe the store & maintain stock presentation in accordance with the store standards
    • Ensure sizes are replenished
    • Assist the team to change the windows/ Mannequin’s fortnightly
    • Ensure POS materials are stored in the area to avoid damage.

    Requirements

    • Grade 12 or Equivalent
    • 1 year of customers services experience minimum
    • Crocs product knowledge advantageous
    • Able to work flexible shifts

    go to method of application »

    Sales Assistants - Cape Town

    Perks & Benefits

    • You get to work for a rapidly expanding distributor with aspirational brands
    • Medical aid with Gap cover
    • Staff Allocation (R10 000 Retail Value per annum).
    • Staff discount (50% off for you and your family across all the brands within the group)
    • Company performance incentive scheme
    • Long-service incentives
    • Holistic Employee Wellness programme
    • The group prides itself in its effort to drive continuous employee engagement activities to enable a connected culture.

    go to method of application »

    Junior Planner/ Allocator

    Inbound Order Management

    • Tracking and updating of inbound stock
    • Alert Planning Manager and Sales Team of issues by size/colour on late shipments, impacting order fulfilment
    • Proactively identify and monitor trends in the business

    In-season Trade

    • Analyse sales and stock performance by style, product class, brand and attribute groupings i.e post seasonals and Monday trade analysis
    • Ownership of weekly selling reports for Weekly trade analysis
    • Track in season sell-through performance by product and retailer
    • Deliver insights into the business based on analysis
    • Regular store visits
    • Size curve analysis

    Stock Management

    • Managing replenishment and maintaining model stock in stores – ensuring no stock outs
    • Ensuring newness is allocated on time
    • Courier tracking and reporting

    Ad hoc Tasks

    • Support Planner is executing key strategies and tasks
    • Assisting buying team in key analysis and report building

    Requirements

    • Relevant qualification
    • 1-2 years’ experience in a similar role
    • Stores experience will be an advantage
    • Strong analytical skills
    • Strong administration skills
    • Intermediary excel knowledge of pivots and formulas
    • Highly numerate and able to deal with large volumes of data
    • Organized and deadline driven with exceptional attention to detail
    • Eye for detail
    • Must have good problem-solving skills
    • Enjoys working with a team
    • Ability to prioritize tasks according to importance in a fast-paced environment
    • Multi-tasking capability without compromising on quality
    • Dependable, punctual and able to work flexible working hours
    • Strong communication skills
    • High emotional intelligence

    go to method of application »

    Creditor Controller

    Data Capturing and Reconciliation         

    • Reconciling point-of-sale income to bank account receipts and CIT reports per store
    • Capture all cashbook receipts

     Creditors Controller:

    • Creditors onboarding and master data maintenance on the relevant accounting system
    • Processing and capturing of creditor invoices on the relevant accounting system
    • Monthly reconciliation of creditor statements against the creditors’ ledgers
    • Verify and follow up on invoices, statements, and payments
    • Verify supporting documentation and upload payments onto the banking system
    • VAT and EMP reconciliations and submissions to e-filing
    • Credit card administration – send statements, follow up on supporting documentation, reconcile statements to support documentation
    • Maintain the integrity of the Fixed Asset Register
    • Ensure accurate capturing, communication, data capturing and reconciliation
    • Communicate any problems with creditors to the FM
    • Manage all Credit Applications – ensure Credit application is completed in full of all supporting documentation.
    • Apply for credit insurance for all debtors
    • Resolve debtors’ queries
    • Processing and capturing of creditor invoices on the relevant accounting system
    • Monthly reconciliation of creditor statements against the creditors’ ledgers
    • Verify and follow up on invoices, statements, and payments
    • Send monthly statements to all debtors
    • Send weekly age analysis with comments to Business heads, finance heads, agents, sales heads, customer service teams

    General             

    • Resolve store queries
    • Ensure accurate capturing, communication, data capturing and reconciliation
    • Communicate any problems with debtors to the FM

    Administration

    • Filing
    • General office administration

    Requirements

    • Certificate or Diploma in Bookkeeping
    • Min 2 years’ experience in creditors and debtors reconciliations and accounts
    • Experience in point of sale reconciliations would be advantageous
    • Sound knowledge of general ledger accounting and allocations
    • Proficient skills in Microsoft applications, especially Word and Excel
    • Minimum 2 years’ working experience on a well-known accounting package (SAP Business One will be highly advantageous)
    • Accounting experience
    • Strong numerical skills
    • Analytical
    • Ability to cope with pressure and deadlines in a fast moving environment
    • Honest
    • Self-starter
    • Good time management skills
    • Persistent
    • Flexible
    • Team Player
    • Strong communication skills (verbal, written and oral)
    • Ability to work independently as well as in a team
    • High detail orientation
    • Deadline driven

    go to method of application »

    Customer Service Coordinator

    Customer Service

    • Customer Queries (Inbox and Telephonic)
    • Clear communication with customers on late deliveries, stock availability and short shipments
    • Upselling based on ATS if we do not have stock of a particular style
    • Assist Visual Merchandiser with queries, stock transfers etc.
    • Ensure In-depth product knowledge keeping up to date with seasonal stock and product enhancements.
    • Professional interaction and liaison with customers, suppliers and employees
    • Create and reconcile reports of all possible customer issues so they can be highlighted to sale manager

    Stock Management

    • Manage and plan the order book
    • Provide service to agents/field teams
    • Obtain approval from sales manager for non- standard requests allocations and then action
    • Filing and general admin
    • Work closely with logistics teams to ensure clear channels of communications through the supply chain

    Customer order

    • Manager the entry of all customer order for your specific brand into relevant ERP
    • Action approved order amendments
    • Actions approved customer returns
    • Reporting on customer order
    • Ensure alignment with local logistic in order to ensure correct prioritising of order
    • Ensure orders are updated with planned delivery dates
    • Ensure that local logistic have correct VAS information timeously (labels etc)
    • Follow up on sale and offer replenishment or fill in order for house accounts
    • Assist with corporate sale

    General

    • Maintaining a professional image whilst in the office or travelling
    • Keep work area clean and tidy
    • To assist in the development of sound operational procedures and guide and nurture less- experienced team members
    • Any other reasonable and lawful ad hoc tasks or duties that may be required from time to time.

    Method of Application

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at Ares Holdings Back To Home

Career Advice

View All Career Advice
 

Subscribe to Job Alert

 

Join our happy subscribers

 
 
 
Send your application through

GmailGmail YahoomailYahoomail