Position:Branch Manager
Reports to: General Manager, AB
Purpose of the Job:
This individual is responsible for the initiatives that drive the P&L performance and will ensure the long term profitable growth of their Branch through both Sales initiative and Operational efficiency.They must be self-motivating with an entrepreneurial spirit.
Job Responsibilities:
1.Financial Oversight
Review financial statements monthly to ensure operational costs support branch profitability.
Works with Head Office and Sales to create short and long-term pricing strategies to ensure acceptable growth and return on business
Follows buying guidelines on Delroc items, while looking for lower-cost alternatives for Non-Delroc items.
Manages inventory levels to meet customer needs and company targets
Considers methods for cutting costs without sacrificing customer service.
Manages hourly payroll.
Approves inventory vendor and consumables invoices.Works with head office on asset invoices, as required.
Reviews sales register daily to ensure correct products are used as well as proper margins.
Metrics
Monthly and Year to Date P&L
Gross Margin by Product Category
Total Expenses to Sales Ratio
Inventory Value to Sales / Inventory Turns
2.Operational Efficiency
Ensures Dryco dispatch and delivery process are being followed and works closely with branch staff to lead their implementation and continued use.Trucks to spend a minimal time in the yard 20 minutes turn around between jobs.
Speaks to Drivers to let them know of expected delivery times.
At the end of the day review the following delivery schedule to ensure maximum efficiency.
Ensures company-mandated procedures and policies are followed
Ensures adequate coverage at the branch for all business hours
Maximizes sales to fully utilize operational resources.
Forecasts present and future volume and ensures adequate coverage, ensuring customer delivery needs are met, and company need for low cost operation are met.
Ensures safety procedures are followed, including holding monthly safety meetings, employee orientation, injury/claims management and reporting to reduce WSIB rates, and ensuring safe work guidelines are being followed in the warehouse and on delivery sites.
Ensure regular annual and bi-annual equipment inspections are completed promptly
Ensures truck maintenance and repairs are being conducted promptly.
Ensures delivery crews have all necessary equipment/tools to complete efficient deliveries.
Hold a high level of Bistrack knowledge and ensure all inside staff follow Bistrack procedures.Seeks support from super user for any Bistrack issue experienced by any of the branch staff.
Works with Senior management representative and Accounting representative to lead branch inventory count process including ensuring adequate count teams, organizing count areas, and ensuring all counting tools are in place ahead of count date.
Metrics
Operational Expenses to Sales Ratio / Delivery Wages to Sales Ratio / Warehouse Wages to Sales Ratio
Overtime
Time in the Yard for Trucks
Inventory Damages and Count Variances
3.Knowing our Customers
Provides customers with product information and quotes.
Works with customers to plan safe and efficient delivery access on new repeat jobs.
Assist with customer relationship building including coffee and lunch meetings.
Ensure customer complaints are dealt with quickly and appropriately, involving the Manufacturer salesperson where needed to provide support.
Develop an understanding of the market and networks with suppliers to develop new customers
Metrics
Developing new customers that spend more than $10,000 per month.
Increasing Margin
Increase the sales customers that are currently spending at least $10,000 per month with Dryco
Increase Market Share
4.Developing Employees
Hiring and Firing, including screening, and documented discipline
Motivates and sets expectations of productivity for all staff.
Must be cross-trained and able to cover for all other branch-level positions as well as able to cover for other managers within their region.
Supports operations supervisor by assisting with escalated delivery issues.
Provides all branch staff with positive encouragement and constructive criticism, and supports branch-level employee development.
Leads by example and holds staff to a high standard
Metrics
Employee reviews (after 3, 6 and 12 months)
Job Requirements:
Minimum Qualifications
Experience managing more than 10 people
Experience running or managing a business with Sales of more than $12,000,000/year
Proven track record of strategic development and execution
Forward-thinking leadership abilities, including the ability to motivate, lead by example and communicate effectively.
Experience
Proven business acumen in cost containment, people management and customer growth
Proven experience in Sales and Customer Development
Knowledge and Skills
Demonstrated ability to develop an intimate knowledge of customers, competition and the market
Ability to coach and develop a diverse group of talent.
Abilities and Personal Characteristics
Demonstrated ability to think strategically execute strategic direction and develop a functional operating plan
Highly motivated and results-driven with a high energy level.
Behaves maturely and appropriately.Shows good judgement, does not allow feelings or biases to distract reasoning, does not rationalize failures.
Askes meaningful questions and freely states opinions and feelings.Expresses him/herself directly and candidly
Shows appreciation for and understanding of the feelings of others.Aware of personal impact on others.Expresses opinions without offending or creating defensiveness.
Education
Post-secondary education is an asset; however, significant real-world business experience can be considered.