the role of Shift Supervisor in the Warehouse Department to be based in KwaZulu - Natal , Durban . This Critical to this role is the implementation of good governance and ensure compliance to policies and standards are done. Ensure a safe and healthy workplace at all times. Assist to ensure project implementation. Ensure Conduct daily meetings with team. Report defects on all MHE, ensure inspections are completed as per requirement
the role of Shift Supervisor in the Warehouse Department to be based in KwaZulu - Natal , Durban . This Critical to this role is the implementation of good governance and ensure compliance to policies and standards are done. Ensure a safe and healthy workplace at all times. Assist to ensure project implementation. Ensure Conduct daily meetings with team. Report defects on all MHE, ensure inspections are completed as per requirement
goods checking and acceptance of all deliveries to stock.
unreleased. To liaise with client/ POL & UAC on all old unreleased shipments 28 days after vessels arrival Legal, Inward Freight and Import Client Services department where a decision is made on which containers uncleared report schedule To place lien with SWH for all charges due to MSC, copy to be stamped and acknowledge follow-up on date of auction by SWH. An auction list of all cargo to be sold is received from SWH. After the Proof of Auction Slip, Copy of the Lien Letter (all MSC charges),SWH deposit note To Follow – up on refund
unreleased. To liaise with client/ POL & UAC on all old unreleased shipments 28 days after vessels arrival Legal, Inward Freight and Import Client Services department where a decision is made on which containers uncleared report schedule To place lien with SWH for all charges due to MSC, copy to be stamped and acknowledge follow-up on date of auction by SWH. An auction list of all cargo to be sold is received from SWH. After the Proof of Auction Slip, Copy of the Lien Letter (all MSC charges),SWH deposit note To Follow – up on refund
It's your duty to operate your vehicle safely at all times, following traffic laws and regulations. You trong> You must comply with all relevant laws and regulations governing your industry, including those
within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business Keep all filing and administration up to date Monitor the requirements and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly Ensure quality reports conform follow up on service levels Liaise with various departments within the company Ensure KPI's are of the correct
within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business Keep all filing and administration up to date Monitor the requirements and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly Ensure quality reports conform follow up on service levels Liaise with various departments within the company Ensure KPI's are of the correct
Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system overstay list is sent to carrier haulage department. To track all full, overstay containers leaving the received daily from the port and to follow up on all containers lying at the terminal to investigate and be discussed with the Assistant Manager of the Department. When Terminal Storage queries received from payment received. To maintain strict security of all documents and files, which should be made easily
Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system overstay list is sent to carrier haulage department. To track all full, overstay containers leaving the received daily from the port and to follow up on all containers lying at the terminal to investigate and be discussed with the Assistant Manager of the Department. When Terminal Storage queries received from payment received. To maintain strict security of all documents and files, which should be made easily