A Blue Chip FMCG is seeking DC Outbound Manager is responsible for overseeing the outbound logistics operations of the company. This includes managing the distribution of products to stores, coordinating with transportation, optimizing delivery routes, and ensuring timely and efficient delivery of g
A Blue Chip FMCG is seeking DC Outbound Manager is responsible for overseeing the outbound logistics operations of the company. This includes managing the distribution of products to stores, coordinating with transportation, optimizing delivery routes, and ensuring timely and efficient delivery of g
Reference: DUR002989-SN-1 Our client, a long-standing market leader in the logistics industry, currently seeks your Exports Customer Service experience to control and manage the entire file process for their trades. Requirements: Matric essential. Degree or Diploma in Supply Chain or Shipping and Lo
export documentation to present to the clearing agent. Co-ordinate customs clearance procedures and shipments shipments. Liaise with shipping lines. Liaise with agents regarding packing and shipping documents. Assist visits. Completion of tender requests. Marketing calls. International operations. Accruals and tonnage
departments, including customer service, sales agents, and quality control to streamline the returns holding in all direct and indirect Distribution Centres nationally.
representatives of the various airlines and their handling agents. Experience on CW1, although would also accept
ear in the plant for all TV-3, TX-12 interests (‘agent” for TV-33x, TX-12x) Interface to the Material Planners checking for the correct transmission of weekly call-offs Monitoring and reporting of correct stock levels
Suppliers and Clearing Agents: Obtain and negotiate quotes from suppliers and clearing agents for various goods
Suppliers and Clearing Agents: Obtain and negotiate quotes from suppliers and clearing agents for various goods
approval from sender and assign to departmental cost centre or personal costs as may be the case Reconcile facilitate allocation of costs to specific cost centre, scan and send to Finance to be captured on payment that there is a control for the applicable cost centre and update the log which must be submitted to Finance