diligently and correctly.
instruction of each delivery or receipt to ensure the correct process is used. Establish and maintain a relationship Follow up on incorrect addresses by sending the correct address allowing the courier company to rectify to ensure cost saving for the JSE. To ensure correctly franked mail request that JSE driver doing postal postal collections have mail weighted to frank correctly. Frank all mail for posting via Post Office and mail by verifying items are addressed correctly and franked correctly to ensure end destination reached Monthly
instruction of each delivery or receipt to ensure the correct process is used. Establish and maintain a relationship Follow up on incorrect addresses by sending the correct address allowing the courier company to rectify to ensure cost saving for the JSE. To ensure correctly franked mail request that JSE driver doing postal postal collections have mail weighted to frank correctly. Frank all mail for posting via Post Office and mail by verifying items are addressed correctly and franked correctly to ensure end destination reached Monthly
concern and risk and developing and implementing corrective actions as required To develop the functional identifying challenges and managing implementation of corrective action monthly To support appointment of 3PL identifying challenges and managing implementation of corrective action monthly To provide support in demand planning addressing areas of non-performance and implementing corrective action monthly and as required To develop staff
time and act accordingly, if delays experienced (correct Tracking Points, escalate delays if necessary) checking for the correct transmission of weekly call-offs. 8. Monitoring and reporting of correct stock levels finance department in questions regarding the correct billing (for LSP's) 18. Compiling reports reflecting
the customer on an ongoing basis and timeous corrective action is taken when required
the customer on an ongoing basis and timeous corrective action is taken when required
Monitoring
submit cash book payments so that the costs are correctly allocated
Report weekly on projects contract
housekeeping audits are conducted regularly and that corrective action is taken if required. This includes
Correct performance when required and discuss problem areas
time and act accordingly, if delays experienced (correct Tracking Points, escalate delays if necessary) checking for the correct transmission of weekly call-offs. 8. Monitoring and reporting of correct stock levels finance department in questions regarding the correct billing (for LSP's) 18. Compiling reports reflecting
and act accordingly if delays are experienced (correct Tracking Points, escalate delays if necessary) checking for the correct transmission of weekly call-offs Monitoring and reporting of correct stock levels finance department in questions regarding the correct billing (for LSP's) Compiling reports reflecting
receiving of stock and check that stock received is correct. • Prepare products for shipment or delivery when