Distribution Supervisor, Group Maintenance Specialist, Accountants, Debtors and Creditors Clerks, Business Logistics follow them as per the agreed timelines. Implement cost-effective operations and the efficient utilisation space layout and utilization plan to meet prescribed cost, service and company standards as agreed. Maintain inventory control of each product line and/or for each account daily. Provide management information (reports) Manage the picking and dispatching of orders in a cost effective and as per the set parameters. Maintain
delivery/intake analysis. In store dwell time. Find cost-effective solutions for supply chain processes. (production-based products). Ensuring that the costing model integrity is maintained. Export Management: lead to increased efficiency and reduced export costs. New market development in terms of ensuring that
delivery/intake analysis. In store dwell time. Find cost-effective solutions for supply chain processes. (production-based products). Ensuring that the costing model integrity is maintained. Export Management: lead to increased efficiency and reduced export costs. New market development in terms of ensuring that
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
ensure that all products are properly counted and accounted for. Supervise the orderly stacking of products correctly and dispatched in a timely fashion within cost levels daily. Supervise the efficient operation space layout and utilisation plan to meet prescribed cost, service and company standards. Assist with the
ensure that all products are properly counted and accounted for. Supervise the orderly stacking of products correctly and dispatched in a timely fashion within cost levels daily. Supervise the efficient operation space layout and utilisation plan to meet prescribed cost, service and company standards. Assist with the
Updating rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other
Updating rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other