throughout the region to ensure accurate data processing at CHEP service centres and on customer accounts administrative processes and minimise stock loss. The individual will ensure standardized processes are followed guidance on all stock control, purchase to pay processes and administrative requirements at plant level of stock balances. Ensure plant movements are processed timeously and accurately on a daily basis, to month-end. Ensure scrap notes are validated and processed. Ensure all manual issues and returns are captured
Responsible for purchasing negotiations - Purchasing processes - Supplier evaluation - Purchase Orders - Contract quality - Purchasing Negotation and Purchasing processes skills - Supplier evaluation and purchase order
administration, duties include: New client application process and administration of existing clients Renewals to insurer / amend on systems Quoting Claims - processing claims, following up and assisting the client
hire process from start to finish, including taking orders, arranging deliveries, and processing retu
enhancing the efficiency of their operational processes, ensuring compliance with industry standards, administrative tasks such as filing, data entry, and processing documents.
Support operational
Strong understanding of business operations and processes in the meat distribution industry.
High
liaison - negotiation of pricing and SLA's Order processing and placing of orders Follow up on all orders liaison - negotiation of pricing and SLA's Order processing and placing of orders Follow up on all orders liaison - negotiation of pricing and SLA's Order processing and placing of orders Follow up on all orders
liaison - negotiation of pricing and SLA's Order processing and placing of orders Follow up on all orders liaison - negotiation of pricing and SLA's Order processing and placing of orders Follow up on all orders liaison - negotiation of pricing and SLA's Order processing and placing of orders Follow up on all orders
experience for this role. Key Performance Areas: Processing of Customs / TPT and TNPA Cargo Documents (Imports Principals and Shippers on an ongoing basis Processing and submission of 3rd party documentation i.e essential Knowledge of the clearing & forwarding processes relevant to industry (Incoterms and the various
experience for this role. Key Performance Areas: Processing of Customs / TPT and TNPA Cargo Documents (Imports Principals and Shippers on an ongoing basis Processing and submission of 3rd party documentation i.e essential Knowledge of the clearing & forwarding processes relevant to industry (Incoterms and the various
recoveries