To manage the In-house operation successfully and ensure a 98% KPI and an effective operational and administrative efficiency ratio. Ensure that operational expenses are maintained within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood, documented
To manage the In-house operation successfully and ensure a 98% KPI and an effective operational and administrative efficiency ratio. Ensure that operational expenses are maintained within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood, documented
Our company is looking to recruit a procument Manager who will ensure the formalation, development, and excution of department to drive sourcing, Purchasing, transportation and export of the products from SA to our clients. Supervising and managing the stock-keepers and employees. Stay informed abou
PERFORMANCE AREAS TROUBLE SHOOTING Identify and resolve site solution performance issues and faults Plan and trends per site MAINTAINING ASSIGNED VENUES Prioritise daily site visits according to Manage Engine tickets correct tools and stock is taken to site to minimize time on site and maximise efficiency Time Distribution submit digital sign off documentation before leaving site Complete relevant virtual stock movements into or Manage Engine immediately for each site visit Avoid all unnecessary visits to site, including site visits
respective parties: - Released M/H - contact of agent. Empties (MSC) - advise container dept. Transship dues. If incorrect check with the client/clearing agent. To keep a complete file of all procedures/instructions documents received, before returning same to the client/agent or his representative for correction and re-submission Edi entry printed on the agent's letterhead received from the clearing agent and must be verified against original SARS entry, same must be submitted by agent at time of release. Detained for other Port Health
respective parties: - Released M/H - contact of agent. Empties (MSC) - advise container dept. Transship dues. If incorrect check with the client/clearing agent. To keep a complete file of all procedures/instructions documents received, before returning same to the client/agent or his representative for correction and re-submission Edi entry printed on the agent's letterhead received from the clearing agent and must be verified against original SARS entry, same must be submitted by agent at time of release. Detained for other Port Health
and procedures • Communicate with all clearing agents and customers, regarding pallet holdings and agreements transportation costing tracker • Work with clearing agent's documents • Take containers off hold on the system
and procedures • Communicate with all clearing agents and customers, regarding pallet holdings and agreements transportation costing tracker • Work with clearing agent's documents • Take containers off hold on the system
the site in close collaboration with Group Procurement and Group S&OP functions. Covering site purchasing Chain Manager is responsible for setting out the site (local) supply chain strategy; supporting the negotiation ensuring smooth supply of all raw materials to the site in conjunction with group purchasing, ensuring that strategy and will be responsible for, and manage, all site supply chain KPIs. Key Responsibilities: Liaison Procurement and Group S&OP to set site supply chain strategy. Translate the site supply chain strategy into
the site in close collaboration with Group Procurement and Group S&OP functions. Covering site purchasing Chain Manager is responsible for setting out the site (local) supply chain strategy; supporting the negotiation ensuring smooth supply of all raw materials to the site in conjunction with group purchasing, ensuring that strategy and will be responsible for, and manage, all site supply chain KPIs. Key Responsibilities: Liaison Procurement and Group S&OP to set site supply chain strategy. Translate the site supply chain strategy into