that failed delivery invoices are endorsed by the customer. Ensure that the correct parcels are scanned back noted on the debriefing report. Ensure that the customer failed deliveries and deliveries are sorted correctly
that failed delivery invoices are endorsed by the customer. Ensure that the correct parcels are scanned back noted on the debriefing report. Ensure that the customer failed deliveries and deliveries are sorted correctly
supplier to the customer – respect, honesty and dedication must always displayed to the customer and General
Ensure effective communication with suppliers and customers relating to stock Please email your CV supporting
Ensure effective communication with suppliers and customers relating to stock Please email your CV supporting
Prepare APQP/PPAP/ISIR documentation according to Customer requirements Participate in FMEA-Meetings and
Administration management. Liaising with BURS and Customs. Coordination of IT, Finance and HR (having had
Operations Team, including sales orders (for prepaid customers) Any adhoc requests from Management Operations
Sales Admin and Cash Management of Staff Security Customer Service Please email your CV supporting documentation
Sales Admin and Cash Management of Staff Security Customer Service Please email your CV supporting documentation