Description Financial Manager (Manufacturing) Finance function – focus on Imports (there is an imports subordinate reporting in – manages containers) Scheduling, planning orders, Working with different harvests globally and different circumstances that arise in different shipping destinations (P
proudly South African brands, driven by a shared purpose to be a Top Employer of Choice and South Africas
compliant Supervise staff Ensure stock is picked correctly check and receive stock Stocktake duties General compliant Supervise staff Ensure stock is picked correctly check and receive stock Stocktake duties General compliant Supervise staff Ensure stock is picked correctly check and receive stock Stocktake duties General
compliant Supervise staff Ensure stock is picked correctly check and receive stock Stocktake duties General compliant Supervise staff Ensure stock is picked correctly check and receive stock Stocktake duties General compliant Supervise staff Ensure stock is picked correctly check and receive stock Stocktake duties General
communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies from the receiving requirements of the customer Evaluate and follow up on service levels Liaise with various departments within the the company Ensure KPI's are of the correct criteria Inform the customer immediately if there are any Conduct and HR policies Internal and external services pertaining to the operation Occupational Health
Labelling: Apply labels and ensure all packages are correctly labelled with product information Sealing: Properly shipping Counting: Accurately count and pack the correct number of candy pieces in each package Documentation:
Labelling: Apply labels and ensure all packages are correctly labelled with product information Sealing: Properly shipping Counting: Accurately count and pack the correct number of candy pieces in each package Documentation:
process and timeously sharing it with logistics service providers, agents and customers and monitoring with all stakeholders to ensure all documents are correct thereby ensuring imported products are received
process and timeously sharing it with logistics service providers, agents and customers and monitoring with all stakeholders to ensure all documents are correct thereby ensuring imported products are received
the Cold Store Ensure planning for the day is correct for incoming and outgoing. Receive COSs from the Generate picking slips. Check picking slips for correctness and compare it with the COS to ensure that both client. Ensure that product is dispatched at the correct temperature on the drivers POD: Frozen stock -18 SYSTEM Accountable for stock transfers. Ensure correct stock information is captured. Manage the stock (some to be sent with invoice mail, others to correct invoice as per client's requirements) Amend invoice