Store manager Jobs in Morocco
64 Jobs Found
<h2 class="h5">Job description</h2>
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Job : <p><strong>To strengthen the Management Control department, BRICOMA is recruiting two Management Controllers in the Rabat region and the South region (Agadir/Marrakech). </strong></p><br><br><p>Reporting to the Financial Department, your main tasks will be:</p><br><br><ul><li>Analyze the performance and profitability indicators of BRICOMA stores in order to identify discrepancies and propose preventive and corrective actions;</li><li>Implement management and reporting tools for BRICOMA stores.;</li><li>Support and assist Store Managers in monitoring and analyzing the performance of their activity;</li><li>Participate in the implementation, formalization, and improvement of profitability management and control processes;</li><li>Participate in the development and better use of the financial information system;</li><li>Take charge of the reliability and compliance of information;</li><li>Produce financial and commercial reports in the required formats and within the given deadlines.</li></ul> <br> <br> Required profile : <ul><li>Higher education degree (Bac +5) in Audit/Management Control.</li><li>With a minimum of 2 years of experience in management control, <strong>preferably in large-scale retail.</strong></li><li>You have a very good knowledge of audit and management control processes.</li><li>You have strong knowledge of IT queries.</li><li>Your rigor, initiative, autonomy, interpersonal skills, and good communication abilities combined with strong analytical and synthesis skills are necessary for the successful completion of your missions.</li></ul> <br><br> </div>
<h2 class="h5">Job description</h2>
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Job : <p>Flormar MOROCCO, a brand from the Beauty Division of One Retail, is recruiting a Retail Supervisor for the Marrakech-Safi region.</p><br><br><p>Your main responsibilities:<br>Supervise and support the teams in the various points of sale in your sector.<br>Ensure the achievement of commercial objectives and monitor performance indicators.<br>Ensure compliance with brand standards, procedures, and operational excellence.<br>Guarantee a quality customer experience and the proper implementation of commercial and merchandising operations.<br>Train, coach, and support Beauty Advisors and Store Managers to develop their skills and performance.<br>Conduct regular store visits and implement action plans to improve results.</p><br><br> <br> Required profile : <p>Bachelor's degree (Bac+3) in Commerce, Management, or equivalent.<br>Minimum 3 years of experience in retail point-of-sale supervision or team management in the retail sector.<br>Good command of commercial performance indicators (Sales, Average Basket, UPT, Conversion Rate, etc.).<br>Leadership, organizational skills, analytical thinking, and excellent communication.<br>Regional mobility and availability for frequent travel.<br>A passion for the beauty industry is a real asset.</p><br><br><p>Position based in Marrakech with mobility within the Marrakech-Safi-Essaouira region.</p><br><br> <br><br> </div>
<h2 class="h5">Job description</h2>
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Contexte du recrutement et définition de poste
<p>La fonction du Directeur(ice) d'Agence est de gérer et développer les fonds de commerce de son agence conformément à la stratégie de la banque et au plan d'actions commerciales défini avec le Responsable de Groupe et le Directeur Régional.<br>Il doit assurer une gestion opérationnelle de son agence dans les meilleures conditions de qualité et de maitrise des risques ainsi qu'une gestion managériale efficiente de son équipe.</p><br>
<p><strong>Ses principales missions:</strong></p><br>
<p>1- Garantir le développement Commercial:</p><br>
<ul>
<li>Négocier le budget et le plan d'actions commerciales et les faire valider par le Directeur Régional</li>
<li>Proposer au Directeur Régional et déployer le plan d'actions commerciales et le budget de l'agence.</li>
<li>Assurer avec son équipe, le développement du portefeuille clientèle, en vue de la réalisation des objectifs</li>
</ul> <p>2- Assurer le management et la gestion de l'agence :</p><br>
<ul>
<li>Veiller à l'organisation optimale de la force de vente de son agence et développer les compétences de son équipe.</li>
<li>Traiter les dossiers de crédits et les dépassements sur compte et soumettre avec avis motivé, les demandes dépassant ses pouvoirs.</li>
<li>Gérer les Ressources Humaines et la logistique de l’agence.</li>
<li>Assurer la surveillance permanente au sein de son agence conformément aux procédures en vigueur.</li>
</ul>
<p>3- Assurer l'animation de l'activité de l'agence :</p><br>
<ul>
<li>Animer, former et motiver son équipe.</li>
<li>Tenir avec les chargés de clientèle des briefings quotidiens, en vue d'améliorer les résultats d'exploitation de l'agence.</li>
<li>Tenir des réunions quotidiennes et hebdomadaires, avec l'ensemble du personnel de l'agence pour: Commenter les objectifs assignés à l'agence et faire le point des réalisations/ Expliciter les instructions émanant du siège/ Faire le point sur le fonctionnement de l'agence et étudier les mesures correctives nécessaires/ Recueillir les doléances et suggestions de chacun et étudier tous les moyens susceptibles de favoriser le développement du fonds de commerce.</li>
</ul>
Profil recherché
<p>De formation Bac+5, vous disposez d'une expérience probante dans un poste similaire de 5 ans min.</p><br>
<p>Vous disposez des qualités suivantes :</p><br>
<ul>
<li>Orientation Client </li>
<li>Aisance relationnelle </li>
<li>Communication efficace </li>
<li>Rigueur & Organisation </li>
<li>Proximité Client </li>
</ul>
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<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p><b>YOUR ROLE</b></p><p><br></p><p> </p><p><br></p><p>As Credit and Collections Manager, you will lead the credit policy and collection activities to control customer risk, secure outstanding balances, and optimize the company's cash flow. You will oversee customer creditworthiness assessments, receivables monitoring, dispute and litigation management, and related reporting.</p><p><br></p><p>You will work closely with the sales, operations, and finance teams to ensure compliance with the Group's credit policy and improve the company's financial performance. You will also be responsible for the management, development, and skills enhancement of the Credit and Collections team.</p><p><br></p><p> </p><p><br></p><p>WHAT YOU ARE GOING TO DO</p><p><br></p><p>Supervise the opening of customer accounts and ensure that customer data is kept up to date in the system, in consultation with the Product and Function Managers and the Country Manager.</p><p>Manage the blocking and unblocking of customer accounts in the information system in accordance with the CEVA Group's credit policy.</p><p>Supervise and coordinate customer follow-up actions (account statements, telephone follow-ups, follow-up letters, customer visits, etc.).</p><p>Coordinate with the various stakeholders (Product and Function Managers, Administrative Managers, sales team, operations manager, document delivery agent, etc.) the monitoring of overdue accounts and associated recovery actions.</p><p>Prepare and present quarterly the list of uncollectible receivables to the Product and Function Managers and the Country Manager in order to decide on the legal actions to be taken.</p><p>Supervise the opening and monitoring of litigation files.</p><p>Ensure the regular updating of the annotated aging balance and coordinate the recovery actions to be undertaken with the Product and Function Managers as well as the sales team.</p><p>Prepare and communicate monthly recovery reports to branch managers, the sales manager and the General Management.</p><p>Ensure that billing files are transmitted to clients in full and on time.</p><p>Participate and contribute to the solvency assessment of clients before the implementation of commercial contracts.</p><p>Ensure, in coordination with the accounting team, that cash receipts are correctly and promptly reconciled with the relevant invoices.</p><p>Actively contribute to customer accounting work, including reviewing account reconciliation and calculating provisions for doubtful accounts.</p><p>Ensure compliance with applicable quality standards and raise the alarm if a risky situation is detected.</p><p>Ensure the application of HSE (Health, Safety, Environment) procedures in force within the company.</p><p>Ensure the reporting and follow-up of anomalies, incidents and risky situations with the parties concerned.</p><p>Ensure the implementation and compliance of HSE rules by all team members.</p><p>Supervise incident monitoring and collaborate with the HSE department to implement the necessary corrective and preventive actions.</p><p>Manage the Credit and Collection team, ensuring recruitment, training, skills development, motivation and performance evaluation.</p><p>To carry out any other task assigned by management within the scope of their responsibilities.</p><p>WHAT WE ARE LOOKING FOR</p><p><br></p><p>Master's degree in Finance, Accounting, Management, Business Administration or equivalent discipline.</p><p>Minimum 8 years of experience in credit management and debt collection.</p><p>Proven experience in the transport and logistics sectors.</p><p>Experience in a multinational environment is highly desirable.</p><p>Proven experience in team management and development.</p><p>Mastery of legal and regulatory provisions relating to credit, amicable and judicial debt recovery, and litigation management.</p><p>Excellent command of Excel, reporting tools and ERP systems, including SAP and JD Edwards / Oracle.</p><p>Languages: Fluent in French, English and Arabic, both written and spoken.</p><p>Leadership and team management.</p><p>Communication and negotiation.</p><p>Problem analysis and resolution.</p><p>Results-oriented and prioritizing.</p><p>Rigour, autonomy and proactivity.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><h2><br></h2><p></p></section>