KEY RESPONSIBILITIES
FUNERAL ARRANGING MEETING
- Meet with the family of the deceased to discuss funeral arrangements and requests (Time and date, Coffins, urns, tombstones, etc.).
ANALYSE MONTHLY FINANCIAL PERFORMANCE AND DETERMINE ANY DISCREPANCIES
- Compare actual vs budgeted figures.
- Prepare profit and loss.
- Determine whether action plans weren’t sufficient.
- Discuss variances with Superior and revise the action plan.
CASH CONTROL
- Check deposits vs DovesNet receipt report daily
- Cash up and banking is done daily.
ENSURE ALL DEBTORS ARE AUTHORISED ACCORDING TO THE COMPANY’S CREDIT POLICY
- Action outstanding debtors according to age analysis and identify discrepancies.
- Advise action plans to collect outstanding debts.
- Ensure invoices are settled and funeral files are audited before the service.
- Investigate complaints and queries from clients and report to superiors
ONLINE PURCHASING SYSTEM
- Adhere to limits of authority.
- Receive online authorization and sign off the purchase order/requisition.
- Sign off purchase orders and supporting documents for merchandise and supplies.
STOCK CONTROL
- Coffin and wreath stock must be kept at a minimum (60 days for rural & 30 days for urban areas) – excludes showroom stock.
- Monthly stocktaking must be done (manual) and reconciled with DovesNet stock level report.
- Investigate variances/discrepancies and report to superior.
- Sign and send through monthly stock take report to Head office.
ASSET CONTROL
- Update the Asset register every month by checking the physical assets vs the register.
SALES / CUSTOMER BUSINESS
- Refer to the operations manual and identify aspects that may cause damage, put action plans in place, determine the cost, and check against operational budget.
- Send report to immediate superior with recommendations.
- Achieve policy sales and funeral services units according to budget.
- Identify opportunities and new opportunities for development.
- Submit weekly reports on the results of the action plan.
- Market the branch at various institutions in the area.
- Support immediate superior with marketing initiatives and or building relationships with key players in the business community.
OPERATIONS
- Proactive management and delivery of deadlines. Effective management and delivery of tasks against deadlines and manage expectations with various stakeholders.
- Adhere to all relevant processes, policies, and procedures and utilize and update all associated internal systems.
FINANCIAL
- 1(One) Idea minimum every quarter to be introduced and implemented to save money and or improve productivity, efficiency, and effectiveness within the company.
SALES/CUSTOMER BUSINESS
- Achieve all Department Specific Contract Deliverables and balanced scorecard.
- Proactively identify problems and manage the effective resolution of all problems. Always present solutions rather than problems - Obtain information from other parties (internal and external) being resourceful to assist in answering a problem, to obtain the most beneficial solution to the business, before asking your manager - Implement preventative action to ensure a problem does not occur again.
MINIMUM REQUIREMENTS:
- Matric/Grade 12
- Valid Driver’s license
- Computer literate
- 3 years’ experience in a funeral arranging role will be advantageous
- Sales and Marketing experience
IF INTERESTED:
- Email your CV to recruitment@dovesgh.co.za
- Use the following subject line “Arranging Branch Manager – Mdantsane City Mall”