Jobs
Sort by: relevance | dateSales Assistant
Main purpose of the role: Responsible for ensuring customer satisfaction is the number one priority. Interact with each customer with great pride, passion and care and inspire shoppers through knowledge and expertise. The ideal candidate will have/be: Excellent communication skills Ability to engage with and prioritise customer needs Strong attention to detail, organised and flexible Ability to use own initiative and work as part of a team in a fast-paced environment Customer driven Previous customer service experience is an advantage. Main duties: Actively live SuperValu brand-values i.e. Genuine, Passion for Food, Vibrant, Committed, Innovative and Imaginative Show a positive attitude and take responsibility for ensuring customers receive an excellent shopping experience; Deal with all customer queries efficiently, professionally and consistent with store policy Merchandise shelves, ensuring that all areas of the store are presented to the highest standard Engage with new initiatives and embrace new ways of working.
Pack Assistant
Main purpose of the role: Merchandise, rotate and face off all stock in assigned department while maintaining hygiene and food standards. The ideal candidate will have/be: Excellent communication skills Strong attention to detail, organised and flexible Ability to use own initiative and work as part of a team Main duties: Actively live SuperValu brand-values i.e. Genuine, Passion for Food, Vibrant, Committed, Innovative and Imaginative Merchandise and present the entire store to the highest standard at all times Liaise with the Floor Manager on changes to layouts, ends and sides and ensure changes are correctly implemented Implement correct labelling and stock rotation procedures Ensure deliveries are checked off in line with goods inwards procedures Keep the back-store tidy and packed away
Evening Supervisor
Main purpose of the role: Manage and motivate your team, ensuring the store operates efficiently and effectively and to provide our customers with the very best customer service experience at all times. The ideal candidate will have/be: Minimum 1 years€,, experience in a customer service facing role Excellent communication skills The ability to work as part of a team in a fast-paced environment, ability to multi task under pressure The ability to organise work, delegate responsibilities and support team members in the store Main duties: Actively live SuperValu brand-values i.e. Genuine, Passion for Food, Vibrant, Committed, Innovative and Imaginative Be approachable and a role model who leads by example and encourages teamwork and a positive attitude in the workplace Liaise with the day management/supervisors on any changes to layouts and ensure changes are correctly implemented Set the standard for other employees in relation to rotation, merchandising and facing off Assist in the induction, training and development of employees Deal with all customer queries efficiently, professionally and consistent with store policy Engage with new initiatives and embrace new ways of working
Baker
Main purpose of the role: Ensure the Bakery Department operates efficiently and effectively at all times. Provide our customers with excellent quality products and customer service. The ideal candidate will have/be: Previous food preparation and production experience is desirable Qualified baker is a distinct advantage Creative and able to embrace new recipes Excellent communication skills Ability to engage with and prioritise customer needs Strong attention to detail, organised and flexible Ability to use own initiative and work as part of a team in a fast-paced environment. Main duties: Actively live SuperValu brand-values i.e. Genuine, Passion for Food, Vibrant, Committed, Innovative and Imaginative Bake and finish products to the highest standard Drive sales through instore initiatives Merchandise and present the Bakery department to the highest standard at all times and in accordance with relevant store planograms and guidelines Adhere to weekly stocktaking and daily waste procedures in the Bakery Adhere to production planning and batch control guidelines for bakery products Conduct quality and freshness checks Attend relevant training as required and implement learnings in store.
Baker
Main purpose of the role: Ensure the Bakery Department operates efficiently and effectively at all times. Provide our customers with excellent quality products and customer service. The ideal candidate will have/be: Previous food preparation and production experience is desirable Qualified baker is a distinct advantage Creative and able to embrace new recipes Excellent communication skills Ability to engage with and prioritise customer needs Strong attention to detail, organised and flexible Ability to use own initiative and work as part of a team in a fast-paced environment. Main duties: Actively live SuperValu brand-values i.e. Genuine, Passion for Food, Vibrant, Committed, Innovative and Imaginative Bake and finish products to the highest standard Drive sales through instore initiatives Merchandise and present the Bakery department to the highest standard at all times and in accordance with relevant store planograms and guidelines Adhere to weekly stocktaking and daily waste procedures in the Bakery Adhere to production planning and batch control guidelines for bakery products Conduct quality and freshness checks Attend relevant training as required and implement learnings in store.
Checkout Operator
Main purpose of the role: Ensure the Checkout Department operates efficiently and effectively at all times and provide our customers with excellent customer service. The ideal candidate will have/be: 2 years€,, experience in a retail role is desirable Ability to balance tills Excellent communication skills Ability to engage with and prioritise customer needs Strong attention to detail, organised and flexible Ability to use own initiative and work as part of a team in a fast-paced environment Main Duties: Actively live SuperValu brand-values i.e. Genuine, Passion for Food, Vibrant, Committed, Innovative and Imaginative Use a computerised till system that has a barcode scanner Weigh and price products such as fruit and vegetables Check customers` ages for restrictions on items such as alcohol Pack customer€,,s purchases Process store loyalty cards, coupons and vouchers Take payments and make sure the till balances at the end of the day Spend time away from the till, stocking shelves and checking stock Merchandise and present the department to the highest standard at all times Attend and engage in team meetings and implement any learnings
Shop Floor Assistant
Main purpose of the role: Merchandise, rotate and face off all stock in assigned department while maintaining hygiene and food standards. The ideal candidate will have/be: Excellent communication skills; Strong attention to detail, organised and flexible; Ability to use own initiative and work as part of a team; Main duties: Actively live Centra brand-values i.e. Proud, Energetic, Imaginative and Community-Based; Process orders for various departments; Merchandise and present the entire store to the highest standard at all times; Liaise with the Store Manager on changes to layouts, ends and sides and ensure changes are correctly implemented; Implement correct labelling and stock rotation procedures; Ensure deliveries are checked off in line with goods inwards procedures. Keep the back-store tidy and packed away.
Sales Assistant
Main purpose of the role: Responsible for ensuring customer satisfaction is the number one priority. Interact with each customer with great pride, passion and care and inspire shoppers through knowledge and expertise. The ideal candidate will have/be: Excellent communication skills Ability to engage with and prioritise customer needs Strong attention to detail, organised and flexible Ability to use own initiative and work as part of a team in a fast-paced environment Customer driven Previous customer service experience is an advantage. Main duties: Actively live Centra brand-values i.e. Proud, Energetic, Imaginative and Community-Based Show a positive attitude and take responsibility for ensuring customers receive an excellent shopping experience Deal with all customer queries efficiently, professionally and consistent with store policy Merchandise shelves, ensuring that all areas of the store are presented to the highest standard Engage with new initiatives and embrace new ways of working.
Finance Officer
Purpose of the post To support the finance leadership in delivering expert financial advice and decision support service to colleagues to facilitate informed long-term and short-term decision making. • The Finance Officer will support the delivery, implementation, analysis and reporting of the Activity Based Funding project across the hospital to ensure operational management and service delivery targets of the Finance Department are met. • They will assist with the supervision of collection of all data and metrics and analysis and reporting that pertain to the Finance function within the hospital. • They will monitor and continuously improve the internal controls and reporting mechanisms along with actively participating in the implementation of best practice. • They will support the finance team in achieving monthly, quarterly and annual compliance and participate in ongoing Finance Department projects. Key Responsibilities The position of Grade VI encompasses both managerial and administrative responsibilities which include the following: The following are the key duties and responsibilities for this role (indicative not exhaustive): • Support the ongoing development of the finance project for Activity Based Funding (ABF) model for St John’s Hospital. • Assist in the transition to activity-based funding in the hospital, including monitoring and control of hospital budget, and variance analysis of such budgets. • Work closely with the UHL Group in the development, rollout, collection of data and reporting of ABF. • Maintaining and improving awareness of current policies, agendas and reforms pertaining to ABF. • Active involvement in supporting the month end processes and procedures and reporting. • Speciality Costing (SC) - support collating and preparing the annual SC files for submission to Hospital Pricing Office (HPO). • Patient Level Costing (PLC) – Participate in implementation and development of patient level costing across hospitals in the group. • Active involvement in monitoring cashflow and cash acceleration requests. • Monitor and support Payroll and Pension Department and take corrective actions to ensure monthly on time compliance of processing, payments and reporting. • Work closely with UHL Group and HSE in the rollout of IFMS. • Assist with the monthly preparation of the IMR for the HSE. • Processing of financial transactions to agreed deadlines with associated monitoring, analysis and reporting of same. • Analyse data and provide actionable insights and reports to the Finance Management Team. • Liaise with internal clinical functions and non-clinical functions such as HIPE, Payroll, Procurement, Human Resources and Finance to extract and analyse data. • Compile, monitor and report mandatory training compliance monthly and quarterly to the Finance Management Team. • Undertake analysis and ad-hoc financial performance reporting for specific improvement programs/areas of concern. • Support the Finance Management team in the production of regular reports of the hospital’s financial progress (including year-end forecasts) that are timely, relevant, accurate and meaningful to: The Finance Department and Executive Management Team Budget holders and/or Department/Service Managers External bodies e.g. HSE • Assist the Finance Management Team in the design and delivery of annual Cost Improvement Programmes. • Assist the Finance Management Team in the design and delivery of Departmental Budgets and review and reporting of variances. • Assist the Finance Management Team with the external and internal audit functions and address any weaknesses as may be identified. • Developing and maintaining a comprehensive knowledge of data sources, analytical and reporting tools. • Prioritising competing workload demands from internal and external stakeholders to meet pre-determined targets and timeframes. • Demonstrate leadership and sound judgment in managing allocated assignments. • Awareness of Data Integrity, Process Standardisation, System of Internal Financial Controls, Financial Regulations and Corporate Governance at local and national. • Promote and participate in the implementation of change. • Embrace change and adapt local work practices accordingly by finding practical ways to make policies work. • Participate in project assignments as may arise from time to time. • Utilise technology to enable automation of existing processes to ensure work is completed efficiently and to the highest standards possible. • Any other appropriate duties as may be determined by the senior management. • To support, promote and actively participate in sustainable energy, water and waste initiatives to create a more sustainable, low carbon and efficient health service. Confidentiality In the course of employment, the person appointed may have access to or hear information concerning the medical or personal affairs of patients and/or staff, or other health service business. Such records and information are strictly confidential and, unless acting on the instructions of an authorised officer, on no account must information concerning staff, patients or other health service business be divulged or discussed except in the performance of normal duty. In addition, records must never be left in a manner that unauthorised persons can obtain access to them and must be kept in safe custody when no longer required. The above Job Specification is not intended to be a comprehensive list of all duties involved and consequently, the post holder may be required to perform other duties as appropriate to the post which may be assigned to them from time to time and to contribute to the development of the post while in office. Flexibility is required when dealing with new/emerging situations and emergencies. This job description indicates the main responsibilities and duties of the post and is subject to review and amendment to reflect the changing needs of the hospital service. The extent and speed of change in the delivery of health care is such that adaptability is essential. The incumbent will be required to establish, maintain, enhance and develop their professional knowledge, skills and aptitudes in order to respond to a developing service situation. Eligibility Criteria Qualifications and/or experience Education, Experience Requirements etc: (a) Each candidate must, at the latest date for receipt of completed applications for the post possess: (i) Have satisfactory experience as a Clerical Officer in the HSE, TUSLA, other statutory health agencies, or a body which provides services on behalf of the HSE under Section 38 of the Health Act 2004 Or (ii) Have obtained a pass (Grade D) in at least five subjects from the approved list of subjects in the Department of Education Leaving Certificate Examination, including Mathematics and English or Irish. Candidates should have obtained at least Grade C on higher level papers in three subjects in that examination. Or (iii) Have completed a relevant examination at a comparable standard in any equivalent examination in another jurisdiction Or (iv) Hold a comparable and relevant third level qualification of at least level 6 on the National Qualifications Framework maintained by Qualifications and Quality Ireland, (QQI). Note 1: Candidates must achieve a pass in Ordinary or Higher-level papers. A pass in a foundation level paper is not acceptable. Candidates must have achieved these grades on the Leaving Certificate Established programme or the Leaving Certificate Vocational programme. The Leaving Certification Applied Programme does not fulfil the eligibility criteria. (b) Candidates must possess the requisite knowledge and ability, including a high standard of suitability and ability, for the proper discharge of the office. Desirable: a) Qualified or Part Qualified in professional accounting exams e.g. CIMA, ACCA, ACA b) Experience working with the HSE Activity Based Funding (ABF) model c) Experience working in the Public Sector or a Hospital environment d) A strong record of achievement in a financial analysis/reporting role within a large organisation e) Experience of costing, budgeting systems, preparation of monthly management accounts and variance analysis. f) Possess the requisite knowledge and ability, including a high standard of suitability, for the proper discharge of the office. Age The Public Service Superannuation (Age of Retirement) Act, 2018* set 70 years as the compulsory retirement age for public servants. Public Servants not affected by this legislation: Public servants recruited between 1 April 2004 and 31 December 2012 (new entrants) have no compulsory retirement age. Public servants recruited since 1 January 2013 are members of the Single Pension Scheme and have a compulsory retirement age of 70. Garda Vetting Applicants who do not comply with the Hospitals requirements in this regard will be excluded from the competition. Health Candidates for and any person holding the office must be fully competent and capable of undertaking the duties attached to the office and be in a state of health such as would indicate a reasonable prospect of ability to render regular and efficient service. Character Candidates for and any person holding the office must be of good character. Post Specific Requirements Demonstrates extensive experience in the following areas: • Experienced and proficient in the use of Microsoft Office suite of applications including advanced competency in Excel, and working with or using ERP systems and translating that usage into the production of management information and reports, as relevant to the role. • Have a strong working knowledge of the SAP Finance System or other similar ERP system. • Significant experience of working in a busy finance department which has included experience of journal entries and reconciling monthly accounts. • Demonstrate experience of working collaboratively and in a professional manner with multiple internal and external stakeholders. • Demonstrate experience of managing and delivering multiple concurrent pieces of work and active involvement in Finance Department projects. • Demonstrate a proven ability to prioritise tasks and meet deadlines. • Demonstrate experience in the analysis of data and preparation of reports and graphs. Essential Skills, competencies and/or knowledge Professional Knowledge & Experience • Experience in rollout of finance department projects and production of monthly management accounts within strict deadlines. • Experience in reconciling and reporting on financial activity. • Have experience in internal financial control systems promoting accurate reporting, segregation of duties, and operational effectiveness and efficiency. • Highly proficient in the Microsoft Office suite, including MS Word and Excel. • Have significant experience of finance systems, including working with or using ERP systems and translating that usage into the production of management information and reports, as relevant to the role. • Demonstrate the ability to work in line with relevant policies and procedures. • Demonstrate commitment to developing own professional knowledge and expertise. Planning and Organising • Demonstrate excellent organisational and time management skills to meet objectives within agreed timeframes and achieve quality results. • Demonstrate the ability to improve efficiency within the working environment and the ability to evolve and adapt to a rapid changing environment. • Demonstrate the ability to work to tight deadlines and operate effectively with multiple competing priorities. • The ability to take responsibility and be accountable for the delivery of agreed objectives. • A logical and pragmatic approach to workload, delivering the best possible results with the resources available. Evaluating Information, Problem Solving & Decision Making • Display excellent analytical skills to enable analysis, interpretation of data and data extraction from multiple data sources. • The ability to gather and analyse information from relevant sources, weighing up a range of critical factors to develop solutions and make decisions as appropriate. • Demonstrate the ability to grasp and understand complex issues and the impact on service delivery. • Recognises when it is appropriate to refer decisions to a higher level of management. • Demonstrate initiative in the resolution of complex issues/problem solving and proactively develop new proposals and recommend solutions. • Ability to make sound decisions with a well-reasoned rationale and to stand by these as appropriate. Building and Maintaining Relationships including Teamwork • Demonstrate the ability to work on own initiative as well as part of a team, promoting a positive team spirit. • Demonstrate the ability to interact in a professional manner with other finance staff, business budget holders and other key stakeholders from clinical and non-clinical backgrounds. • Works as part of the team to establish a shared sense of purpose and unity. • Demonstrate flexibility and adaptability. • Demonstrate commitment to regular two-way communication across functions and levels, ensuring that messages are clearly understood. • Have experience in team management and development. Communication and Interpersonal Skills • Excellent communication and interpersonal skills including the ability to present information in a clear, concise and confident manner both verbally and written. • The ability to influence people and events and the ability to build and maintain relationships with a variety of stakeholders to assist in performing the role. • Commitment to regular two-way communication across functions and levels, ensuring that messages are clearly understood. • Strong ICT skills including MS Office suite and outlook. Other requirements specific to the post Flexible to changing needs. Willingness to progress own professional development. Competition Specific Selection Process
Day Activity Facilitator
Corlann Limerick Applications are invited for the following positions Day Activities Facilitator Location: Limerick City Permanent Full Time, and Fixed Term full time contracts available. Positions are availbale in Autism specific units as well as general ID services Basic Instructor 13-point scale €36,291- €52,406 (pro-rata) There will be a supplementary panel formed for all Day Activity Facilitator posts within Corlann Limerick from which current and future permanent and specified purpose vacancies of full time or part time duration may be filled. Working with Corlann Working with us means you will be joining an organisation that supports people with intellectual disabilities to be valued citizens in their local community, to have ordinary life experiences and to be closely connected to family and friends. We require bright ambitious individuals who have a positive attitude towards working with persons with an intellectual disability and who are committed to ensuring that our persons supported lead as normal and enjoyable a life as possible. In return for this dedication and commitment we offer the following: · Competitive Rates of Pay · 22 days Annual Leave · Defined Benefit Pension Plan · Flexible Working Hours · Full Training provided · Full & Part-Time Work · Career Progression · Sick Leave · Employee Assistance Programs The role of an Instructor You will work as a member of a team and will participate in the development and implementation of appropriate programmes suitable to the individual needs and abilities of people supported by the services. The prime consideration at all times must be for the welfare and wellbeing of the service user. This position requires a high degree of professionalism. You must have the ability to work with people who have a learning disability and must believe that that person has the right to live and participate in the community equally with other people. The position requires competence in conflict resolution and the ability to understand and empower people with sometimes quite divergent points of view. Essential Closing date for receipt of completed applications is Sunday, 27th September 2026 Corlann is an Equal Opportunities Employer INDL
