Distribution Supervisor, Group Maintenance Specialist, Accountants, Debtors and Creditors Clerks, Business Logistics to meet prescribed cost, service and company standards as agreed. Maintain an effective Warehouse Management inventory control of each product line and/or for each account daily. Provide management information (reports) maintain, ensure, and oversee that all food safety standards and customer requirements are met e.g. HACCP; of all deliveries daily. Manage that service standards are met daily. Ensure paperwork is processed accurately
Export Management: Critical analysis of internal Standard Operating Procedures and ensuring compliance with engagement with external service providers on Standard Operating Procedures to ensure strategic alignment incorporated into the Standard Operating Procedure for the respective market. Training on all Standard Operating
Export Management: Critical analysis of internal Standard Operating Procedures and ensuring compliance with engagement with external service providers on Standard Operating Procedures to ensure strategic alignment incorporated into the Standard Operating Procedure for the respective market. Training on all Standard Operating
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
turnaround time of all deliveries and that service standards are met. Assist with quarterly stock takes, when ensure that all products are properly counted and accounted for. Supervise the orderly stacking of products to meet prescribed cost, service and company standards. Assist with the control and directing of all
turnaround time of all deliveries and that service standards are met. Assist with quarterly stock takes, when ensure that all products are properly counted and accounted for. Supervise the orderly stacking of products to meet prescribed cost, service and company standards. Assist with the control and directing of all
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