Responsible for the receipt of all business cases relating to security equipment required in both new, existing stores, distribution centres and corporate offices
Responsible for checking of data within business case and ratifying in order to submit to senior project manager
Responsible for the raising of all purchase orders for security equipment and services
Ensuring purchase order process is followed through to completion resulting in final approval of invoice for payment.
Responsible for guarding payments/invoices - checking daily store attendance reports and preparing for invoice approval
Responsible for monitoring, collating and actioning calls received to the loss prevention confidential hotline
Responsible for ensuring contracts in place for suppliers
Responsible for the completion and monitoring of all tracker reports
Responsible for MRF management - from receipt to completion and closure of job
Responsible for new store support to field teams ensuring all target dates are met
Responsible for ensuring that all invoice information received is ratified and payment paperwork completed on time and in full as per company policy
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا