Branch Administrator - Brackenfell, South Africa - Bidvest Waltons
Bidvest Waltons
Brackenfell, South Africa
Verified Company
1 week ago
Description
This role might require assistance with stocktake or store relocation/revamp.Herewith an overview of the position:
Manage Cash Handling Practices:
- Replenish cash floats for point of sale.
- Monitor and doublecheck cash up procedures.
- Accurately record all forms of payments received on master cash up summary form.
- Reconcile/balance all takings received against till cash up summary and cash up register
- Run and verify POS transaction reports
- Accurately completing deposit slips for payments received.
- Banking of all payments received and submitting deposit slips to finance and relevant parties.
- Banking of all payments received and submitting deposit slips to finance and relevant parties.
- Ensure extra change is ordered for POS
- Manage and secure cash pick up process
- Controlling and reconciling petty cash expenses.
- Check all COD monies received from driver, van assistant is correct before signing COD book
- Authorise and process cash refunds for COD customers
- Secure takings of POS and cash overnight
- Resolve and report any discrepancies relating to payments or cash received to relevant parties
Oversee Operations within the Branch:
- Running and distributing of daily, weekly and monthly reports to relevant person(s)
- Verify and reconcile transactions to corresponding report.
- Monitor the flow of daily stock transactions and documentation.
- Ensure staff adheres to established organisational policies and procedures.
- Ensure that staff adhere to all administrative duties
- Monitors IBT's in transit weekly.
- Authorise and process all stock related journals.
- Managing queries promptly and as per organisation policy and procedure.
- Followup and monitor outstanding payments and transactions
Loss Control and Security
- Followup and verify stock deficiency reports daily
- Authorise and process all stock related journals.
- Ensure hazard counts are completed as per the company policy and procedures
- Ensure buyout values are kept at a minimum in accordance with organisational policy and procedure
- Verify credit note against GRNs, and credit notes against daily sales journal
- Monitor overall branch security
- Ensure high value items are stored in a secure location
- Ensure staff monitor, rotate and replenish stock in accordance with organisational procedures.
- Accurate safe handling and filing of all documentation
- Monitor stock handling processes
Supervise Staff
- Evaluate staff performance as per specified KPAs and KPIs.
- Identify and meet training needs of staff.
- Manage staff in the absence of branch manager.
- Maintain accurate staff records
- Prepare work schedules for staff
- Delegate duties to staff
- Ensure staff perform their various duties accurately and efficiently
- Monitor and assess staff
- Ensure that staff adheres to all administrative duties.
- Coaching and mentoring of staff
- Discipline of staff in the absence of branch manager
- Maintain good labour relation practices
General Admin
- Ensure all filing is accurately filed and kept up to date
- Accurate safe handling of all documentation
- Enters a variety of information on manual or computerised records or forms.
- Scanning or posting a range of documents to customers, suppliers, departments or branches.
- Printing Shelf Edge labels.
- Monitor and control all prenumbered books/documentation in the branch.
Health and Safety and Housekeeping
- Report non adherence to OSH Act to health and safety rep and management
- Ensures that standard health and safety requirements are adhered to
- Ensure safety of all company assets
- Ensure that waste is disposed/removed as per organisational policy and procedures.
- Ensure staff pack stock in their designated areas
- Ensure staff updates shelf edge labels.
- Ensure that store is kept neat and tidy at all times
Stock Take
- Run all pre stock take reports
- Process/complete all outstanding documentation.
- Prepare store for stock take.
- Count stock and record quantities onto scanner.
- Assist manager with stock take reports
Critical skills:
- Numerical skills.
- Ability to reconcile accounts.
- Customer service skills/telephone skills
- Computer literacy skills.
- Administrative skills and abilities
- Assertive personality
- Ability to follow specified procedures in the completion of their duties
- Communication skills
- Interpersonal / Social skills. (Ability to interact with customers in an enthusiastic, polite and professional manner.)
- The ability to present themselves and the Company in a professional manner
Knowledge:
- Product knowledge.
- Know and understand admin policies and procedures.
- Know the general operation of the branch.
- Knowledge of all company documentation.
- Knowledge of goods and services provided by the company.
- Knowledge of internal resources.
- Knowledge of the ERP system.
- Basic Excel knowledge.
Leadership skills:
- Decision making
- Coaching and mentoring
- Training and development
- Hone