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  • Posted: Jun 7, 2024
    Deadline: Not specified
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  • Making life delicious for over a century. Home of SA's best loved bacon, polony and pork sausages. It's Eskort.
    Read more about this company

     

    Retail Assistant Manager - Retail Food Store (Tshwane (Pretoria)

    QUALIFICATIONS

    • Grade 12 (Non-Negotiable)
    • Diploma/Degree in Retail or Business or related qualification will be advantageous

    EXPERIENCE

    • Minimum of 5 years’ experience working in a retail environment, ideally in a supervisory or leadership level.

    KNOWLEDGE REQUIRED

    • Prior knowledge and experience in management of; Inventory/stock, buying, staff, products merchandising, costs and profitability of the store.
    • Knowledge of stock management systems like ERP, Meat matrix, e.t.c
    • Knowledge and understanding of FMCG environment and related legislation
    • Management of perishable products with short shelf life especially in meat industry
    • Basic Understanding of retail consumer behaviour and purchasing trends
    • Basic Understading of the retail and meat market

    SKILLS REQUIRED

    • Excellent verbal and written communication skills.
    • Proficient in MS Office Suite.
    • Demonstratable analytical skills.
    • Basic Understanding of income statements, cash flows, stock management reporting, and all basic financial systems.
    • Excellent interpersonal skills and ability to communicate effectively.
    • Exceptional customer service and people management skills.
    • Energetic and self-starter.

    Key Performance Areas 

    Stock Management

    • Stock Ordering
    • Place orders with factories and other suppliers
    • Follow up on orders
    • Manage deliveries, delivery dates and stock upon arrival
    • Manage stock order volumes
    •  Stock Receiving
    • Receive ordered stock
    • Report delivery shortfalls, and damages
    • Follow up on non-received stock
    • Capture received stock on Meat Matrix
    •  Stock controlling
    • Daily stock levels reporting
    • Run stock depletion  reports- cashiers
    • Balance off with stock receiving
    • Manage stock levels threshold
    • Manage stock shrinkage: stock losses/damages/dumpings

    Housekeeping

    • Store cleanliness including, but not limited to all floors, bathrooms, office spaces, passageways, isles, packing areas, chillers, freezers, cashier till points and Deli (Hot Foods) area
    • Always maintain high level of HACCP standards throughout the store
    • Observe OHSA (Occupational Health and Safety) hazards and abide by the rules and resulations of the Act.

    Employee Management

    • Employee Recruitment
    • Onboarding and Induction of new employees
    • Training and Development
    • Employee Relations (Discipline in the workplace)
    • Performance Management
    • Employee Wellness
    • Employee Motivation

    Store Organisation

    • Display of prodcuts on the the shelf and create attravtive displays at key points in the store ex: check-out ques
    • Be familiar with the merchandising material available from suppliers and ensure employees are familiar with all in-store (current) promotions
    • Re-arrangement of store shelves and products
    • Managing of non-moving items and display areas

    Cash Management

    • Manage and assist with daily cash ups
    • Minimise cash losses
    • Manage picking up and dropping off of cash in the store
    • Manage cash on ATM
    • Manage safety of cash movement within the store
    • Manage and keep the safe secure and locked at all times

    Customer Service

    • Deliver excellent service to ensure high levels of customer satisfaction
    • Create a store that meets local needs by building an understanding of customer-product preferences. 
    • Manage and analyse customer complaints to get insights for improvement of customer satisfaction
    • Be the custodian of customer experience and lead brand loyalty
    • Responding to customer complaints and comments promptly and accurately
    • Scan and analyse customer environment, purchasing patterns and initiate activities that will influence customer behaviour including attracting new and retain existing customers

    System Administration

    • Manage staff clockings via ERS
    • Maintan and understand the system Meat Matrix
    • Manage and maintain CCTV cameras
    • Ensure availability of physical security guards in store
    • Manage the alarm system internally

    go to method of application »

    Financial Accountant - Irene

    Job Requirements 

    Qualifications 

    • Grade 12 (Matric Certificate) .
    • Tertiary Qualification in Accounting/ Financial Sciences.
    • SAIPA, SAICA or CIMA Accreditation

    Experience 

    • At least 5 year’s proven work experience in Accounting.
    • A minimum of 2 year’s proven experience in a Senior Accounting Role.
    • Experience in the retail industry would be an advantage. 

    Knowledge Required 

    • Sound knowledge of Financial computer systems.
    • Established proficiency in Microsoft 365 office suite with an emphasis on MS Excel at an Advanced Level.
    • SAGE Evolution and Meat Matrix experience would be an advantage.
    • Skills Required 
    • English Proficiency (read, write and speak).
    • Excellent communication skills – verbal and written.
    • Proven statistical and analytical ability.
    • Good interpersonal skills.
    • Management and Leadership skills.
    • High levels of accuracy and attention to detail.
    • Able to meet weekly deadlines and work efficiently, on own or as part of a team, in a highly pressurized environment.
    • Ability to prioritise work and very good organizational skills.

    Key Performance Areas 

    Month-end

    • Analysing sales trends and reporting on figures.
    • Monthly Balance sheets reconciliation.
    • Expense General Ledger checks and monthend journals inculding Payroll and Assets.
    • Analysing Inventory reports and reporting on figures.
    • Reporting to the Financial Manager (including but not limited to Trail Balance, Income Statements, Balance Sheet and Cash Flow).

    SARS

    • Tax Practitioners: VAT, PAYE and Income taxation calculations

    Banking

    • Bank Approvals on SAGE and FNB (payments and adding of beneficiaries).

    Cashflow 

    • Calculate and maintain monthly cashflow forecast.
    • Maintain weekly cash bank balances
    • Reporting weekly cash flow figures to the Financial Manager and CFO.

    Accounts Payable and Receivable Management

    • Review ageing analysis on a monthly basis and liase with customers and vendors.
    • Ensure that the Accounts Payable and Receivable team are adhering to daily tasks.
    • Ensure that the Accounts Payable and Receivable team are replying to all queries (internally and customer-related) and are dealt with accurately.
    • Motivating and leading the team in developing and following processes and efficiencies.
    • Ensuring deadlines are met at all times.

    Financial Audits 

    • Annual External Audits (Financial statement drafting & acting as Company liaison).

    Employee Management 

    • Employee Recruitment – Actively involved in all team appointments.
    • Onboarding and Finance Induction of new employees.
    • Supervise and provide input on training and development efforts.
    • Employee Relations (Discipline in the workplace).
    • Performance Management.
    • Employee wellness and motivation.

    Ad-Hoc

    • Monthly reporting on Financial performance of all Eskort Retail stores to Board of Directors and Retail Store Managers.
    • Return on investment calculations for current and future retail stores.
    • Assisting the Financial Manager with yearly budgets and board reporting figures.
    • Assisting the Group Retail Manager with board reporting figures.
    • Managing the implementation and maintenance of Company financial IT systems in Retail Stores (e.g SAGE Implementation, Point of Sale (POS).
    • Identifying procedural weakness in the day-to-day running of the retail stores and putting measures in place to rectify as and when needed.
    • Traveling to All Retail Stores for Audits and Risks Assessments. 

    go to method of application »

    Retail Assistant Manager - Retail Food Store - Kimberly

    QUALIFICATIONS

    • Grade 12 (Non-Negotiable)
    • Diploma/Degree in Retail or Business or related qualification will be advantageous

    EXPERIENCE

    • Minimum of 5 years’ experience working in a retail environment, ideally in a supervisory or leadership level.

    KNOWLEDGE REQUIRED

    • Prior knowledge and experience in management of; Inventory/stock, buying, staff, products merchandising, costs and profitability of the store.
    • Knowledge of stock management systems like ERP, Meat matrix, e.t.c
    • Knowledge and understanding of FMCG environment and related legislation
    • Management of perishable products with short shelf life especially in meat industry
    • Basic Understanding of retail consumer behaviour and purchasing trends
    • Basic Understading of the retail and meat market

    SKILLS REQUIRED

    • Excellent verbal and written communication skills.
    • Proficient in MS Office Suite.
    • Demonstratable analytical skills.
    • Basic Understanding of income statements, cash flows, stock management reporting, and all basic financial systems.
    • Excellent interpersonal skills and ability to communicate effectively.
    • Exceptional customer service and people management skills.
    • Energetic and self-starter.

    Key Performance Areas 

    Stock Management

    • Stock Ordering
    • Place orders with factories and other suppliers
    • Follow up on orders
    • Manage deliveries, delivery dates and stock upon arrival
    • Manage stock order volumes
    •  Stock Receiving
    • Receive ordered stock
    • Report delivery shortfalls, and damages
    • Follow up on non-received stock
    • Capture received stock on Meat Matrix
    •  Stock controlling
    • Daily stock levels reporting
    • Run stock depletion  reports- cashiers
    • Balance off with stock receiving
    • Manage stock levels threshold
    • Manage stock shrinkage: stock losses/damages/dumpings

    Housekeeping

    • Store cleanliness including, but not limited to all floors, bathrooms, office spaces, passageways, isles, packing areas, chillers, freezers, cashier till points and Deli (Hot Foods) area
    • Always maintain high level of HACCP standards throughout the store
    • Observe OHSA (Occupational Health and Safety) hazards and abide by the rules and resulations of the Act.

    Employee Management

    • Employee Recruitment
    • Onboarding and Induction of new employees
    • Training and Development
    • Employee Relations (Discipline in the workplace)
    • Performance Management
    • Employee Wellness
    • Employee Motivation

    Store Organisation

    • Display of prodcuts on the the shelf and create attravtive displays at key points in the store ex: check-out ques
    • Be familiar with the merchandising material available from suppliers and ensure employees are familiar with all in-store (current) promotions
    • Re-arrangement of store shelves and products
    • Managing of non-moving items and display areas

    Cash Management

    • Manage and assist with daily cash ups
    • Minimise cash losses
    • Manage picking up and dropping off of cash in the store
    • Manage cash on ATM
    • Manage safety of cash movement within the store
    • Manage and keep the safe secure and locked at all times

    Customer Service

    • Deliver excellent service to ensure high levels of customer satisfaction
    • Create a store that meets local needs by building an understanding of customer-product preferences. 
    • Manage and analyse customer complaints to get insights for improvement of customer satisfaction
    • Be the custodian of customer experience and lead brand loyalty
    • Responding to customer complaints and comments promptly and accurately
    • Scan and analyse customer environment, purchasing patterns and initiate activities that will influence customer behaviour including attracting new and retain existing customers

    System Administration

    • Manage staff clockings via ERS
    • Maintan and understand the system Meat Matrix
    • Manage and maintain CCTV cameras
    • Ensure availability of physical security guards in store
    • Manage the alarm system internally

    go to method of application »

    Inventory and Risk Manager - Centurion

    The purpose of the job for the ideal candidate will be –

    • To play a crucial role in managing and optimising overall Company stock inventory processes and planning for all manufacturing units.
    • To take full responsibility for reducing overall stock retuns in the retail operations network, to 2%.
    • Overseeing the efficient handling of product returns, ensuring customer satisfaction, implementing strategies to minimise returns, constant engagement with the internal sales team and other departments within the Company.

    QUALIFICATIONS:

    • Bachelor's degree in business administration, supply chain management, or a related field (preferred)

    EXPERIENCE:

    • 4-6 years proven experience in a similar role, preferably in a manufacturing or retail environment.

    SKILLS:

    • Excellent organisational and communication skills.
    • Attention to detail.
    • Collaborate effectively internally and with cross-functional teams.
    • Ability to work independantly and collaboratively in a fast-paced environment.

    KNOWLEDGE:

    • Strong understanding of returns management processes and best practices.
    • Strong understanding of inventory managemnet proecesses.

    KEY PERFORMANCE AREAS: 

    1. Returns Process Management

    • Develop and implement efficient processes for analysing, controlling and reporting on all returns/waste nationally.
    • Ensure close collaboration with The SRC Luminate team and Clover/Vector to implement strategies to control waste and returns by region and store.
    • Coordinate with various departments, including customer service, sales agents, and quality control to streamline the returns processes and resolve issues promptly.
    • Maintain accurate records of returned items, reasons for return, and strategies by region and banner.
    • Conduct thorough inspections of returned products to determine their condition and identify any defects or damages in collaboration with Clover and Vector.
    • Develop and implement a returns management process in collaboration with Clover/Vector and SRC/Luminate to ensure sign off on store returns.
    • Collaborate with the quality control team and Clover/Vector sales team to assess the root causes of returns and implement corrective actions to prevent the recurrence.

    2. Stock Optimization

    • Develop a robust plan to optimize the correct stock holding in all direct and indirect Distribution Centres nationally.
    • Manage weekly forecasting with relevant parties.
    • Manage and resolve all near dated stock items with the sales teams.

    3. Customer Communication and Resolution

    • Serve as the primary point of contact of authorising returned products, determine their condition, and identify any defects or damages.
    • Communicate return policies and procedures clearly and effectively to consumers, helping and guiding them as needed.
    • Set up weekly communication sessions to discuss and manage all returns/waste related problems and implement fixes.
    • Work closely woth customer service representatives to address customer concerns and facilitate the resolution of return-related issues in a timely manner.

    4. Data Analysis and Reporting

    • Analyse return trends and patterns to identify areas for implementation and opportunities to reduce return rates.
    • Optimize all SKU stock levels in all customer outlets and Distribution Centres.
    • Generate regular reports on return metrics, including return rates, reasons for return and disposition outcomes.
    • Use data-driven insights to recommend strategies for minimising returns and improving overall customer satisfaction.  

    5. Supplier and Vendor Management

    • Implement strategies to minimise waste/returns with all vendors and track progress daily.
    • Collaborate with customers and vendors to address product quality issues and facilitate the return of defective or non-conforming items.
    • Negotiate return agreements and terms with suppliers to ensure favourable outcomes for the Company.
    • Monitor supplier performance and adherence to return KPI’s, taking corrective action as necessary.

    Method of Application

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