vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
with fabric prices, loading new order on Sync, checking purchase orders against prelims and Sync, attaching
purpose is to ensure the accurate picking of customer orders.
Key Accountabilities and Outputs
Enhanced Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor Routine picking in line with the Load Plan. Ensure that orders are picked as per the pick rate standard. Equipment
Develop and mentor Shift Team Leaders and Data Entry Clerks, fostering a culture of Continuous Learning and
Productivity management – capacity management, order processing cycle time, manning utilization, unplanned as required Reporting on daily performance and Order Status Attainment of daily operational targets including the second run Order process within required turnaround times (Transfers and sales orders) Conduct and PDC and Distribution Control and resolution of order disputes/claims internally and externally Manage
Productivity management – capacity management, order processing cycle time, manning utilization, unplanned as required Reporting on daily performance and Order Status Attainment of daily operational targets including the second run Order process within required turnaround times (Transfers and sales orders) Conduct and PDC and Distribution Control and resolution of order disputes/claims internally and externally Manage
that can deliver high quality products on time in order to meet demand Reading and implementing assembly requirement to fulfill goals and targets. Working in an orderly and neat fashion. Maintaining assembly equipment
skills (training).
strategies to optimize workflow and maximize output Ordering necessary materials for jobs Monitor production reports on production performance and maintain an order report to be reviewed with the Director Ensure machinery is maintained, serviced and kept in good working order Maintain relationships with clients and attending
production by checking that the stock and production orders reflect what was planned in SAP and made on the doing visual inspection of the glass in stock in order to ensure that the stock is available for sale. CSC, fleet managers and production planning in order to satisfy customer demand. Coordinate production using SAP reports and Physical stock counts in order to fulfil the requirements of stock keeping and