Supervisor to join their team. POSITION PURPOSE: To execute the cold store operations plan, supervise the cold KEY PERFORMANCE AREAS/OUTPUTS/RESPONSIBILITIES Execute the cold store operations plan Adhere to all the Passed criminal checks ACTIVITIES/PROCESS/STEPS EXECUTE THE COLD STORE OPERATIONS PLAN 1. Provide input ensure that all products are properly counted and accounted for. Supervise the orderly stacking of products DIRECT REPORTS Provide input to the long, short- and medium-term manpower planning and provide Direct Manager
Supervisor to join their team. POSITION PURPOSE: To execute the cold store operations plan, supervise the cold KEY PERFORMANCE AREAS/OUTPUTS/RESPONSIBILITIES Execute the cold store operations plan Adhere to all the Passed criminal checks ACTIVITIES/PROCESS/STEPS EXECUTE THE COLD STORE OPERATIONS PLAN 1. Provide input ensure that all products are properly counted and accounted for. Supervise the orderly stacking of products DIRECT REPORTS Provide input to the long, short- and medium-term manpower planning and provide Direct Manager
and organizational skills Please note that only short listed candidates will be contacted. If you do send
a fast-paced environment Please note that only short listed candidates will be contacted To be discussed
a fast-paced environment Please note that only short listed candidates will be contacted To be discussed
formulate strategies and concepts Please note that only short listed candidates will be contacted. To be discussed
with an overload or neither should the vehicle short loaded without notifying either. Confirm the existence department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some
with an overload or neither should the vehicle short loaded without notifying either. Confirm the existence department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some
effective and efficient execution of the delivery schedule; Ensure routes are executed according; Ensure all all daily routes are executed; Ensure the adequate management of fuel; Driver Management; Vehicles dispatched;