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Short Term Assignment Operations Manager

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Onsite

Short Term Assignment Operations Manager

Alliance Foods SA (Pty) Ltd.

Short Term Assignment Operations Manager

Skills

BudgetingFinancial ControlInventory ManagementComplianceRisk Management

10 days ago

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Important information


Contract type:

Permanent

Location:

Gqeberha, South Africa

Work mode:

Onsite

Published on:

13 October 2026

What they need


A vacancy exists in the Operations Department for an Operations Manager. Reporting to the Head of Operations this position will be responsible for the operations a Region within a designated area with the primary responsibility and accountability to achieve Employee P&L, Customer, Profits and Sales targets and operational efficiencies and excellence within Standard Operating Procedures (SOP) and set policies and procedures.

KEY RESPONSIBILITIES

Sales and Profitability

  • Identify problems/barriers to sales

    • Continuously analyse and evaluate competitors to identify weakness relative to competitors
    • Identify and analyse trends/economic data for area in which the company operates to minimize negative effects and maximize on opportunities
    • Identify deficiencies in staff competence
    • Constantly evaluate or check on quality of products
    • Constantly evaluate or check quality of customer service
  • Identify opportunities

    • Continuously analyse and evaluate competitors to capitalize on weaknesses in competitor behaviour
    • Develop a company approach to LSM activities, focusing on transaction growth
    • Responsible for alerting the Leadership Team of potential opportunities in both operations as well as market penetration
    • Store Resources
      • Labour – Maintenance of correct staffing levels. Constantly analyse and review the maximal utilization of labour and ensuring consistency across all operational areas
      • Product – Ensure that product levels are held at optimal levels to achieve a balance between financial efficiency and excellent customer service
      • Supplies – Ensure efficient and effective supply levels are maintained to achieve a balance between financial efficiency and excellent customer service Financial controls – Constantly review and analyse the financial controls at store level top enable excellent customer service whilst maintaining financial discipline
  • Provide leadership to the Area Coaches on the implementation of local store marketing activities

  • Co-ordinates the implementation of local store marketing activities in accordance with laid down procedures

  • Ensures that all staff are fully briefed and trained for any promotion taking place in store

  • Advises Leadership Team of all aspects of the local store marketing activities and recommends future activities

  • Reviews success of local store marketing activities and reports to leadership Team on results

  • Cost of Sales – Monitor the cost of sales on a weekly basis to ensure that targets are being met

  • Investigate deviations (positive or negative deviations) to ascertain reasons

  • Take corrective action where necessary i.e. re-training, disciplinary action, coaching as appropriate

  • Advise or comment to Area Manager actions to be taken for improvement or changes and monitor the implementation thereof

  • Labour Costs – Monitor the labour hours analysis report on weekly basis to ensure that targets are being met

    • Investigate deviations (positive or negative deviations) to ascertain reasons
    • Take corrective action where necessary i.e. re-training, disciplinary action, coaching as appropriate
    • Advise or comment to Area Manager actions to be taken for improvement or changes and monitor the implementation thereof
  • Controllable expenses – Monitor the controllable expenses on period basis to ensure that targets are being met

  • Investigate deviations (positive or negative deviations) to ascertain reasons

  • Take corrective action where necessary i.e. re-training, disciplinary action, coaching as appropriate

  • Advise or comment to Area Manager actions to be taken for improvement or changes and monitor the implementation thereof

  • Banking procedures – ensure that corrective and consistent banking procedures are maintained in store by conducting spot checks in store at least once a month

  • Perform a spot check on flats to ensure compliance with policy on floats

  • Provide Leadership to the AC’s on all deviations to correct float handling procedures

  • Cash handling – ensure that correct cash handling procedures are followed in stores and that spot checks are carried out at least once a month with respect to

    • Cashier cash handling procedures (till procedures)
    • Provide leadership to AC’s on all deviation to correct cash handling procedures
  • Control and review that the correct level of supplies is ordered, deliveries are checked and that stock levels are monitored daily by:

  • Supplies – daily stock requirements are ascertained for ordering, keeping stock levels within company laid down standards

  • Deliveries – Manager on duty responsible for the checking of all deliveries made to store

  • Stock levels – Conduct random stock counts to ensure accuracy

  • Review the weekly food and paper report and action all variations or deviances

  • Daily Paperwork

  • Sales Figure analysis

  • Labour analysis

  • Customer tracking analysis

  • Staff Labour register control book

  • Stock invoices

  • Transfers documentation

  • Stock control sheets

  • Maintenance planner

  • MP & C

  • CHAMPS checkup control form

  • Maintenance roaster

  • Banking/change requests documentations

  • Completion of daily report

  • Receiving and storing checklist

  • Roster to position documentation

  • Cash up process documentation

  • Weekly paperwork

    • Weekly stork sheet
    • Weekly food and paper report
    • Send required documentation to H/O
    • Complete daily staff register
    • Inter store transfers
    • Weekly order sheet to H/O and warehouse
  • Monthly paperwork

    • Labour hours analysis
    • Food and paper report
    • Small wares stock sheets
    • Float checks
    • Complete register book and send to H/O
    • Update maintenance roster and send to H/O
    • Update maintenance roster for new period
    • Complete CHAMPS check action plans – 48 hours after receiving report
    • Completes CHAMPS experience review and documentation
    • Complete petty cash control sheet
    • Complete expense report
    • Update star 2000 wall chart
    • Complete safety training report (only every 6 months

Safety and security

    • Monitor all aspects of Health and Safety and Food and Hygiene regulations to ensure compliance within

Minimum Qualifications and Experience

  • Grade 12 (Matric); relevant business, management or operations qualification is advantageous
  • Substantial progressive experience in Operations Management, preferably within quick service restaurants (QSR), hospitality or multi-site retail
  • Demonstrated ability to lead multi-site operations and manage Area Coaches or equivalent Area Management roles
  • Proven competence in budgeting, commercial performance, people leadership, operational improvement and risk management

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