Identify new opportunities, grow and expand the branch’s current market share, customer base and sales in various market segments and regions while keeping branch operations and productivity optimal. Maintain customer relationships and ensure that customer service is always rated as excellent. Take responsibility for the overall management of the business, including but not limited to procurement, sales, distribution, operations, administration, margin, financials and working capital… Show more Identify new opportunities, grow and expand the branch’s current market share, customer base and sales in various market segments and regions while keeping branch operations and productivity optimal. Maintain customer relationships and ensure that customer service is always rated as excellent. Take responsibility for the overall management of the business, including but not limited to procurement, sales, distribution, operations, administration, margin, financials and working capital management.Form an active part of Sheerline’s Senior Management team, give input into company strategy, report at Board Level and perform any other functions that may be requested or required. Prepare, in conjunction with Sheerline support, the annual budget for the branch. Show less

Ensure that all standard procedures are in place and being adhered to.As a Management team member, assist with the day to day management of the branch in order to deliver excellent customer service at all times.Ensure effective and efficient warehouse, storage, receiving, dispatch and distribution activities and processes.Responsible for petty cash and POD/invoice control.Responsible for customer payments (cash sales), assist with debtors control, implementation and maintenance… Show more Ensure that all standard procedures are in place and being adhered to.As a Management team member, assist with the day to day management of the branch in order to deliver excellent customer service at all times.Ensure effective and efficient warehouse, storage, receiving, dispatch and distribution activities and processes.Responsible for petty cash and POD/invoice control.Responsible for customer payments (cash sales), assist with debtors control, implementation and maintenance of the company's credit control procedures.Responsible for credit notes, special product orders, stock adjustments and stock procurement.Responsible for cheque and petty cash requisitions.Assist management with input and information for budgets and financial reports.Prepare for and assist with internal audits.Ensure good debtor control between the branch debtor staff and customers, specifically with regards to queries and issues.Process account related queries from customers immediately.Ensure integration between the sales and the operations teams to capitalize on all sales opportunities.Manage stock take and stock control processes.Ensure that all stock control and stock taking procedures are in place to prevent stock losses.Assist Management to identify, improve and streamline inefficient processes. Manage asset control to minimize overhead costs and time waste.Responsible for all branch procurement to reduce stock outs.Overseeing filing and general administration for the branch to ensure everything is up to date.Responsible for the management of all assets, including an efficiently run fleet of vehicles.Ensure good housekeeping and catering needs are met.Responsible for diary management for key sales staff on special projects, training and trips.Assigned link between Head Office and the branch with regards to all queries.Stockist management. Show less

My key responsibility is to give an excellent customer service and providing them with the best timeously quality product at the right time and right place and liaising with the sales. Improving the flow of goods within the warehouse to be more efficiently and improving stock accuracy.Planning the fleet with my department to reduce operation cost, with the same service expected.Responsible for received stock, to safeguard against theft, misappropriation and to keep the received in a… Show more My key responsibility is to give an excellent customer service and providing them with the best timeously quality product at the right time and right place and liaising with the sales. Improving the flow of goods within the warehouse to be more efficiently and improving stock accuracy.Planning the fleet with my department to reduce operation cost, with the same service expected.Responsible for received stock, to safeguard against theft, misappropriation and to keep the received in a good order and condition whilst under the control of the Warehouse Manage the operations of. Keep the assets of the company in a good working condition Apply open and honest management within the guidelines of LRA, BCEA and OHS act and within the other act which may be applied attending the personnel related matters, including the administration thereof. Regular personnel meetings, render quality service to customers Specific Job Responsibilities: Inventory control: Investigating and solving stock discrepancies. Controlling of merchandising material Shrinkage prevention Group/cycle/quarterly stock take Material handling Material receiving Cut warehouse control Utilization of off cuts Material dispatch Racking/stacking of material. Good return from customers Good return to suppliers Show less

Manage all the staff who report to me in the receiving department.(25 Employees ,)Acquaint myself with the company's processes and procedures,including Accpac. Oversee the security of my area and liaise with manager. Plan for the arrival of shipments into my department with the purchasing department. Allocate new bin locations for stock received. Process shipments timeously with priorities as agreed Process back orders from any incoming shipment as priority. To… Show more Manage all the staff who report to me in the receiving department.(25 Employees ,)Acquaint myself with the company's processes and procedures,including Accpac. Oversee the security of my area and liaise with manager. Plan for the arrival of shipments into my department with the purchasing department. Allocate new bin locations for stock received. Process shipments timeously with priorities as agreed Process back orders from any incoming shipment as priority. To ensure that any exceptions (overs, unders, incorrect items orpackaging as well as damages) are reported in writing to supplierswithin 7 days of receipt, and pictures taken where necessary tosupport any claims to suppliers as well as the necessary internalrecords duly completed. Ensure that all products are correctly packaged and before being release to stores. Ensure that all documentation is timeously closed offfor capturing by the purchasing department. Liaise with the security manager and maintenance for tp my department. Ensure that the receiving gate is operated to allowto come and go but maintaining security integrity. Keep the receiving yard and receiving areas within the buildingclean and tidy. Maintain diesel levels of genset, fire pump and reserve barrel. Show less

Overseeing the daily activities of production and Quality. Handling of all logistical issues of the factory. Staff Coordination and Human Resources function at factory. Purchasing of raw materials. Goods Receiving. Managing of creditors and debtors. Involvement in Quality, Health and Health & Safety Representative as clause 16.2 of the OHS Act.