& Handling Requirement of ConsignmentEnsure all Regulations are met and in accordance with the commodity commodity and import country profileGenerate all export documents within required timeframe and in relation instructionsVerify all shipment data & provide support of CertificationComplete all Documentation submissions service delivery undertaking.Effectively Facilitate all aspects required & process any additional requests actioned.Product Management Update, Monitor and Collate all shipment details & Review processing timeframesScheduled
relied on to help support the team and ensure that all business support functions are implemented accurately Overseeing all system processes and ensure all transactions are up to date, accurately processed and all documents entire product offering. Assisting with ensuring all our products are always well stocked and merchandised Checking POD's for all account invoices and control manual invoices. Checking all Credit applications and assist the Support Office with all Debtor queries. Reconciling all sample and promotional accounts.
to standards while maintaining all equipment and utensils and keeping all areas concerned clean and tidy Responsibility:Comply with Company policies and procedures at all times. Unload and store supplies in fridge &
Retaining all clients as well as servicing clients in terms of all IR issues. Provide training to all clients clients as per LabourNet standards All clients are visited once per month All clients are contacted as per
delivering outstanding service. If ensuring that all departments within the OK Furniture branch function the branch Controlling all stock management functions within the branch Manage all branch staff effectively customer service Control all cash management activities within the branch Report on all branch activities and Policy Shoprite endeavours to provide feedback to all candidates whenever possible. However, if you do
modeling. Develop and execute remining plan. Client and all stakeholder engagements (Understand, report and keeping stakeholder needs). Responsible for ensuring that all assets are maintained and kept safe. Manage/supervise and attendance reports. Accountable to ensure that all wage queries are registered and followed up. Take responsibility for the rollout and implementation of all processes and procedures (Safety, Operational and and Admin and Financial). Safety Ensure that all employees comply and follow the correct safety procedure
Retaining all clients as well as servicing clients in terms of all IR issues. Provide training to all clients clients as per LabourNet standards All clients are visited once per month All clients are contacted as per
delivering outstanding service. If ensuring that all departments within the OK Furniture branch function the branch Controlling all stock management functions within the branch Manage all branch staff effectively customer service Control all cash management activities within the branch Report on all branch activities and delivering outstanding service. If ensuring that all departments within the OK Furniture branch function