Branch Administrator - Brackenfell, South Africa - Bidvest Waltons

Bidvest Waltons
Bidvest Waltons
Verified Company
Brackenfell, South Africa

1 week ago

Thabo Mthembu

Posted by:

Thabo Mthembu

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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

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