vessel has been confirmed and inform al relevant departments. Meet and Greet Vessel as soon as possible deliveries through communication with the responsible departments. Follow up on order /delivery changes and returns Master of the vessel) and handed to the relevant departments. Follow up on collections of cash payments
with Engineering staff and other manufacturing departments.
with Engineering staff and other manufacturing departments.
queries with cold stores and other internal departments with minimal assistance from Financial Controller communication with external cold stores and internal departments via e-mail and telephone. E-mail etiquette.
Reviewing purchase orders, assessing with other departments to verify orders, contacting vendors, and evaluating specifications and, if necessary, with ordering departments. Utilize the ERP system i.e. automated purchasing
Reviewing purchase orders, assessing with other departments to verify orders, contacting vendors, and evaluating specifications and, if necessary, with ordering departments. Utilize the ERP system i.e. automated purchasing
queries with cold stores and other internal departments with minimal assistance from Financial Controller communication with external cold stores and internal departments via e-mail and telephone. E-mail etiquette.
a large team of employees within the debtor's department, fostering a culture of excellence, efficiency as a key liaison between stores and relevant departments, ensuring seamless operations and high levels a large team of employees within the debtor's department, fostering a culture of excellence, efficiency as a key liaison between stores and relevant departments, ensuring seamless operations and high levels
recruiting for Vodacom in the Sales and Marketing department where consultants are needed to be hardworking
recruiting for Vodacom in the Sales and Marketing department where consultants are needed to be hardworking