Reference: CEN000521-MVW-2 We are looking for a picker / packer to join our team in the Automotive spares
assist with the customer service, invoicing of orders and stock control. Managing of partner stock and holdings at all times. Customer Service – Communicate order status with regards to the following: Stock availability following: Pick up received orders – BC365 or manual. Load manual orders. Load serial numbers for serialised required. Invoice once order is released. Ensure stock is receipted and shipped in order for stock movement labelling of stock. Ensure Procurement has receipted order for stock to balance. Follow stock out of workshop
assist with the customer service, invoicing of orders and stock control. Managing of partner stock and holdings at all times. Customer Service – Communicate order status with regards to the following: Stock availability following: Pick up received orders – BC365 or manual. Load manual orders. Load serial numbers for serialised required. Invoice once order is released. Ensure stock is receipted and shipped in order for stock movement labelling of stock. Ensure Procurement has receipted order for stock to balance. Follow stock out of workshop
Packing invoices Checking orders, phoning the customer / courier when order is ready. Making sure all arrangement of goods within the warehouse. Assess order priorities and assign to employees accordingly, Liaises with Management in regards to completed orders, required stock levels / maintenance of all equipment that all deliveries are completed against orders Placing orders for SS, SM&SF Follow up with suppliers
requisitions, contracts and orders, approve bills for payment, calculate the cost of orders, assign invoices to are sufficient for the needs of the company and orders more supplies as needed. Conduct research via the lists, the status of requisitions, contracts and orders, locate suppliers, approve bills for payment, monitor subcontractor performance, calculate the cost of orders, ensure invoices are charged to the appropriate Prepare and review all of comparison for purchasing orders. Coordinate with the warehouse minimum stock and
requisitions, contracts and orders, approve bills for payment, calculate the cost of orders, assign invoices to are sufficient for the needs of the company and orders more supplies as needed. Conduct research via the lists, the status of requisitions, contracts and orders, locate suppliers, approve bills for payment, monitor subcontractor performance, calculate the cost of orders, ensure invoices are charged to the appropriate Prepare and review all of comparison for purchasing orders. Coordinate with the warehouse minimum stock and
bundle, and organize products, and prepare multiple orders efficiently throughout the working day.
team
This will be to:
Receive new orders from customers and arrange collection with origin
all pending orders
label unidentified parts Order of stock/boxes timeously in line with MOQ (min order quantity) Conduct daily