Picker
Supply Chain
Accountable for own work within defined operating procedures, standards purpose is to ensure the accurate picking of customer orders.
Key Accountabilities and Outputs
Enhanced picking in line with the Load Plan. Ensure that orders are picked as per the pick rate standard. Equipment
Reference: Cen000347-E-1 Meat Picker - FMCG / Food Transport Industry - Kempton Park REQUIREMENTS AND products are fresh and not surpassing their expiry Order products not stored by Baobab directly from suppliers and moving products to fill individual customer order Keep picking equipment and containers clean, ensuring ensuring they fit the products being delivered Picking orders as requested by management and ensure that the weight is picked and allocated to the corresponding order and ensuring the Baobab Product Manual is strictly
Reference: Cen000340-E-1 Parts Pick er / Packer - Commercial Vehicle Industry - Spartan, Kempton Park Job Description Receiving, Binning, Picking, Packing, Quality checking and dispatching of parts. Ensure all the above tasks are performed accurately and diligently at all time. Support workshop to e
Kindly apply if you meet the minimum requirement. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
Reference: CEN000530-MVW-1 We are looking for a picker / packer to join our team in the Automotive spares
Reference: Cen000347-E-1 Meat Picker - FMCG / Food Transport Industry - Kempton Park REQUIREMENTS AND products are fresh and not surpassing their expiry Order products not stored by Baobab directly from suppliers and moving products to fill individual customer order Keep picking equipment and containers clean, ensuring ensuring they fit the products being delivered Picking orders as requested by management and ensure that the weight is picked and allocated to the corresponding order and ensuring the Baobab Product Manual is strictly
Accounts Payable/Purchase Order Clerk. Process vendor invoices and manage purchase orders. Communicate with vendors
date of Receipt. Sales Orders must be captured on Syspro within receipt of the order. Check Stock availability and ensure the order is credit-released. Send Order to Production Planning All orders are to be buddy-checked buddy-checked and signed off. Buddy checks colleagues' orders within an hour of receipt. Agree on delivery dates logistics Check all orders on Back Order Follow up on delivery dates for orders with no material and Send back-order reports to the Rep every day. Advise Customer and Rep on the progress of orders. Respond
date of Receipt. Sales Orders must be captured on Syspro within receipt of the order. Check Stock availability and ensure the order is credit-released. Send Order to Production Planning All orders are to be buddy-checked buddy-checked and signed off. Buddy checks colleagues' orders within an hour of receipt. Agree on delivery dates logistics Check all orders on Back Order Follow up on delivery dates for orders with no material and Send back-order reports to the Rep every day. Advise Customer and Rep on the progress of orders. Respond
Quotes and Orders are processed accurately and timeously according to procedures Quotes and order conversions key stakeholders is maintained regarding possible orders or status of proposals All major quotations and queries/complaints are handled to customer satisfaction Orders, contracts and confirmations of delivery dates with accordingly External and internal customer orders and queries are managed to ensure that expediting accordance with set standards Orders on JDE are expedited to ensure that orders are loaded timeously Weekly