Warehousing Operations (35%) 2. Administration, Systems and Reporting (25%) 3. Compliance (10%) 4. Customer (10%) 5. Staff Supervision (10%) 6. Cost and Financial Control (10%) Key Performance Areas KEY PERFORMANCE (accuracy and compliance assured). • Storage coding system in place and compliant with set procedures / standards ADMINISTRATION, SYSTEMS AND REPORTING (25%) • Ensures integrity of database information is maintained on approval. • Captures rotations returned on the system. • Writes new invoice number on document and retain
Warehousing Operations (35%) 2. Administration, Systems and Reporting (25%) 3. Compliance (10%) 4. Customer (10%) 5. Staff Supervision (10%) 6. Cost and Financial Control (10%) Key Performance Areas KEY PERFORMANCE (accuracy and compliance assured). • Storage coding system in place and compliant with set procedures / standards ADMINISTRATION, SYSTEMS AND REPORTING (25%) • Ensures integrity of database information is maintained on approval. • Captures rotations returned on the system. • Writes new invoice number on document and retain
missed milestones Min Requirements: B.Eng / B.Sc / BTech in Industrial-, or Mechanical Engineering OR B.Sc
budgets, ensuring expenditures do not exceed the financial year's budget, and report costs/expenses by cost SPAR warehouse internal business processes and systems. Excellent communication, interpersonal, and administration personal information provided herein is protected under the Protection of Personal Information Act (4 of Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your application and suitability for the advertised position. This information will be used for this purpose only and disposed
budgets, ensuring expenditures do not exceed the financial year's budget, and report costs/expenses by cost SPAR warehouse internal business processes and systems. Excellent communication, interpersonal, and administration personal information provided herein is protected under the Protection of Personal Information Act (4 of Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your application and suitability for the advertised position. This information will be used for this purpose only and disposed
Receive stock at the warehouse, capture it on SAP system and ensure correct distribution thereof Execute schedule for Driver / Messenger and ensure that information is shared of daily tasks Create Purchase Requisitions efficient, economical and transparent use of financial and other resources Monitors and controls expenditure ensures spending occurs within budgetary limits and financial guidelines, report deviations to direct Manager
Receive stock at the warehouse, capture it on SAP system and ensure correct distribution thereof Execute schedule for Driver / Messenger and ensure that information is shared of daily tasks Create Purchase Requisitions efficient, economical and transparent use of financial and other resources Monitors and controls expenditure ensures spending occurs within budgetary limits and financial guidelines, report deviations to direct Manager
capture consignee instructions on the required system. Ensure that final file covers are received from the shippers, contacts and instructions on the systems and guide clients when needed. Ensure that completed documents are available on required systems. Ensure that systems are updated and accurate at all times comments on the systems. E.g costs / delays Complete additional invoice information/comments/requests or form 7s within 30 days of vessel departure. Inform Management of any documentation or client-related
Receive stock at the warehouse, capture it on SAP system and ensure correct distribution thereof. Execute schedule for Driver / Messenger and ensure that information is shared of daily tasks. Create Purchase Requisitions efficient, economical and transparent use of financial and other resources. Monitors and controls expenditure spending occurs within budgetary limits and company financial guidelines, report deviations to direct Manager
Receive stock at the warehouse, capture it on SAP system and ensure correct distribution thereof. Execute schedule for Driver / Messenger and ensure that information is shared of daily tasks. Create Purchase Requisitions efficient, economical and transparent use of financial and other resources. Monitors and controls expenditure spending occurs within budgetary limits and company financial guidelines, report deviations to direct Manager