is an advantage Proven working experience as a cleaner in corporate environment would be an advantage
Dis-Chem Pharmacies requires an experienced Cleaner for their Malvern (New Store). You will be responsible
include:
Review budget packs and assisting Property Managers with budget process. Prepare periodic leaseholder their lease agreement Preparation of year-end audit packs and liaising with external auditors to prepare and monthly / quarterly client financial reporting packs; Responding to financial elements of lessee correspondence;
closely with the design team to produce detailed TECH PACKS that translate creative briefs into apparel designs Responsibilities include: Creating detailed Tech Packs that include flat sketches, colourways, annotations sending comments to factories, and adjusting Tech Packs accordingly. Required Skills and Experience: Proficiency Design or relevant experience in creating tech packs in the fashion industry. Knowledge/understanding
applications/paperwork.
hazardous applications/paperwork. Send transport and packing instructions to warehouse and transporter. Send instruction / Bill of entry prior to packing / Commercial invoice / packing list and fumigation certificate
hazardous applications/paperwork. Send transport and packing instructions to warehouse and transporter. Send instruction / Bill of entry prior to packing / Commercial invoice / packing list and fumigation certificate
hazardous applications/paperwork. Send transport and packing instructions to warehouse and transporter. Send instruction / Bill of entry prior to packing / Commercial invoice / packing list and fumigation certificate
Report back costings to Merchandise Planners; Import pack (Costing, PI, PO, Barcode report, Product listing); handle the import order schedule before the import pack to handed to the Planning and Merchandise Manager Report back costings to Merchandise Planners; Import pack (Costing, PI, PO, Barcode report, Product listing) order on the import order schedule; Ensure import pack is signed off and handed to the respective HOD; any delays; Ensure shipping documents (invoice, packing list and bill of lading) are emailed from supplier;