Location – Epworth
Job Type – Full Time (5 days across Monday – Saturday)
Torne Valley Farm & Country store requires an experienced Manager to work at its Epworth branch.
You should have a positive attitude and the ability to promote sales, whilst leading a small, established team.
Ability to motivate and lead your team and have a professional yet friendly approach. Knowledge of our industry and the products we sell would be advantageous, including: Garden machinery, DIY, animal feed, farm equipment, etc.
Managerial experience is essential.
Overview of duties and responsibilities
- Sales and day-to-day operations (including merchandising, staffing, deliveries).
- Customer liaison and query handling.
- EPOS and computer experience.
- Stock integrity – managing and maintain store stock levels, and accuracy of stock recorded.
Pay will be based on experience and discussed at the interview.
Location – Epworth
Job Type – Full Time (5 days across Monday – Saturday)
Torne Valley is a family-run business with branches in Tickhill, Epworth and Bakewell. We have a vacancy for a Sales Assistant to work on the Trade Counter at Epworth.
Our Epworth store requires a new member of staff who can fit into our small and friendly team and be able to offer advice and share their knowledge on the products we sell from the varied product range we stock.
The role would suit someone who has a good knowledge in building and machinery products – possibly a tradesman from building or agriculture. They should be personable and have a good customer service manner.
The role will involve
- Advising & serving customers
- Processing payments
- Providing customers with information on pricing and product availability
- Arranging displays
Branches are open Monday – Saturday, and so some Saturday working would be required for this full-time position.
Pay will be discussed at the interview.
Location – Tickhill
Job Type – Full Time (37.5 hours)
A vacancy has arisen for an assistant to join the Finance Team, focusing on the Purchase Ledger. The company is successful and well-established. The team are friendly and supportive. Ideally, with accounts experience, this role will report to the Financial Controller.
The duties of the role include
- Processing purchase invoices from suppliers, including matching to purchase orders, confirmations and relevant delivery notes. Daily data input of these invoices is the key function of this role.
- Resolving any issues regarding pricing or quantities received with the appropriate department, branch or supplier.
- Processing Goods Return Notes received from the Goods In departments, this includes updating and monitoring an inter-branch Excel sheet. Communicating with all branches regarding the collection of any faulty items and contacting the supplier if there are any delays or queries.
- Processing credit notes upon receipt, having ensured that the details are correct, if not, contact branches or suppliers to resolve any queries
- Holiday and occasional cover of some reception duties, including post, emails and phone enquiries from customers and suppliers.
- Assist where necessary with any general office duties to assist with the smooth running of the department.
Person Specification
- Purchase Ledger experience
- Strong IT skills – particularly MS Office and Excel – Exchequer experience desired
- Flexibility
- Self-motivated and able to work independently or as part of a team.
Pay and benefits will be discussed at the interview.
