WITHIN THE PRODUCTION PROCESSES AND COORDINATE, ACCOUNT AND FORCAST FOR ALL STOCK ITEMS. TO MANAGE, MAXIMIZE PHYSICAL STOCK IN RECEIVING WAREHOUSE WITH STOCK ON ACCOUNTING SYSTEM AND PROCESS CORRECTIONS CONTROL AND COORDINATING PHYSICAL STOCK IN ROASTING WAREHOUSE WITH STOCK ON ACCOUNTING SYSTEM AND PROCESS CORRECTIONS MANAGING STOCK STOCK ON ACCOUNTING SYSTEM ASSISTING IN CREATING NEW PRODUCTS AND PRODUCT CODES ON ACCOUNTING SYSTEM AND OF PRODUCTS REVIEWING COST OF ALL PRODUCTS ON ACCOUNTING SYSTEM HELP CO-WORKERS BY PERFORMING DUTIES OF
in the Kingdom of eSwatini (Swaziland). Follows standard warehouse practices and work instructions required variety of physically demanding duties according to standard work instructions, such as manually loading and Demonstrates accuracy and efficiency in the execution of standard warehousing processes such as receiving, picking established by Kuehne-Nagel to comply with regulatory standards such as ISO and GXP; Demonstrates and maintains Matric Sars Letter CV (Curriculum Vitae) Copy ID Bank Statement proof of grade 12
in the Kingdom of eSwatini (Swaziland). Follows standard warehouse practices and work instructions required variety of physically demanding duties according to standard work instructions, such as manually loading and Demonstrates accuracy and efficiency in the execution of standard warehousing processes such as receiving, picking established by Kuehne-Nagel to comply with regulatory standards such as ISO and GXP; Demonstrates and maintains Matric Sars Letter CV (Curriculum Vitae) Copy ID Bank Statement proof of grade 12
followed up with the corrective action Maintain old FIFO dates in the warehouse regarding slow runners material planning function Knowledge of QMS/UMS standards Supplier Raw Material knowledge & experience
unreleased. To liaise with client/ POL & UAC on all old unreleased shipments 28 days after vessels arrival were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
unreleased. To liaise with client/ POL & UAC on all old unreleased shipments 28 days after vessels arrival were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
aligning perfectly with the age range of 35-40 years old, which we believe is ideal for the demands of this
and stock reconciliation/ accountability/costing practices and/or standards. Issuing of Materials, Consumables
and stock reconciliation/ accountability/costing practices and/or standards. Issuing of Materials, Consumables
existing clients Assist the accounts department , make sure your key accounts are in order Receiving orders may be required for away trips Ensure company standards are maintained in all business dealings as far the Company into consideration where I can Key Accounts Sales Operations Expereince background Drivers