guidelines established by Kuehne-Nagel to comply with regulatory standards such as ISO and GXP; Demonstrates and & incident prevention; complete applicable reports promptly and accurately when required; Other duties Matric Sars Letter CV (Curriculum Vitae) Copy ID Bank Statement/Proof of account
guidelines established by Kuehne-Nagel to comply with regulatory standards such as ISO and GXP; Demonstrates and & incident prevention; complete applicable reports promptly and accurately when required; Other duties Matric Sars Letter CV (Curriculum Vitae) Copy ID Bank Statement proof of grade 12
guidelines established by Kuehne-Nagel to comply with regulatory standards such as ISO and GXP; Demonstrates and & incident prevention; complete applicable reports promptly and accurately when required; Other duties Matric Sars Letter CV (Curriculum Vitae) Copy ID Bank Statement proof of grade 12
guidelines established by Kuehne-Nagel to comply with regulatory standards such as ISO and GXP; Demonstrates and & incident prevention; complete applicable reports promptly and accurately when required; Other duties Matric Sars Letter CV (Curriculum Vitae) Copy ID Bank Statement/Proof of account
Depots in line with Group Standards and Local Regulatory requirements. Ensure optimal depot performance stake holder relationships. Reporting: Daily, Weekly & Monthly reporting of Depot Operational KPI's KPI's, Audit compliance reports (Maestro/ Maestro LOG etc.), Material Balance Reports etc. People Management: appropriate performance indicators (KPI's) and reports are in place to measure of the HSEQ performance
records, including shipping documents, inventory reports, and delivery confirmations. Coordinate with internal operations. Collaborate with customs brokers and regulatory authorities to ensure compliance with import/export
records, including shipping documents, inventory reports, and delivery confirmations. Coordinate with internal operations. Collaborate with customs brokers and regulatory authorities to ensure compliance with import/export
compliance with company policies, procedures, and regulatory requirements. Identify areas for improvement
a high volume Cold Store environment. You will report directly to the Cold Store Administrative Supervisor support between internal and external customers, report on daily statistics and administer the billing Support between internal and external customers Report on daily statistics Administer the billing process Maintaining of office support equipment and the reporting of problems which cannot be resolved. Obtaining of stock take activities. Report on stock-take results. Communicate and report on stock information to
a high volume Cold Store environment. You will report directly to the Cold Store Administrative Supervisor support between internal and external customers, report on daily statistics and administer the billing Support between internal and external customers Report on daily statistics Administer the billing process Maintaining of office support equipment and the reporting of problems which cannot be resolved. Obtaining of stock take activities. Report on stock-take results. Communicate and report on stock information to