inspections (PE). Send booking confirmations for all PE loads to the Cold Store. Send out weekly Cold Keeping track of Transporter accounts opened and those in progress. All and any other related duties as expected
inspections (PE). Send booking confirmations for all PE loads to the Cold Store. Send out weekly Cold Keeping track of Transporter accounts opened and those in progress. All and any other related duties as expected
sign off (based on duty and freight applicable to all products) Amending and cancelling Forexes. Send new new supplier information sheets to AP for opening accounts. Generating international purchase orders processing of unsold or sold loads with all relevant information. All and any other related tasks and duties
sign off (based on duty and freight applicable to all products) Amending and cancelling Forexes. Send new new supplier information sheets to AP for opening accounts. Generating international purchase orders processing of unsold or sold loads with all relevant information. All and any other related tasks and duties
platform while ensuring a seamless experience for all stakeholders involved. KEY RESPONSIBILITIES 1. Order suggest improvements to enhance the overall online shopping experience. 6. Customer and Retail Store Support:
volume pre-payment supplier accounts). Ensure that all open items are matched off timeously. Following up remittances to suppliers indicating payment allocations. All and any other related tasks and duties as required
positive and collaborative team environment, promoting open communication and teamwork. Monitor and evaluate financial audits, and Annual Financial Statement audits. All other tasks and related duties as expected from the
Maintain the Warehouse Management System Adhering to all policies and procedures Deliver Support between internal neatness. Requesting stationary when required. Follow all food safety and quality compliance guidelines that BILLING PROCESS Print un-committed report and ensure all is committed before billing. Investigate uncommitted account. Print ‘Invoice not printed' report, to view all customers that have invoices as per movement report charged correctly. Close and print all invoices to email. Sent all invoices to clients via email. (adding
Maintain the Warehouse Management System Adhering to all policies and procedures Deliver Support between internal neatness. Requesting stationary when required. Follow all food safety and quality compliance guidelines that BILLING PROCESS Print un-committed report and ensure all is committed before billing. Investigate uncommitted account. Print ‘Invoice not printed' report, to view all customers that have invoices as per movement report charged correctly. Close and print all invoices to email. Sent all invoices to clients via email. (adding
rooms and ensure that all attendees are notified of any changes. To ensure that all meeting rooms are clean clean and tidy before and after any and all meetings. Serving refreshments to guests and clients as requested They keep track of all visitors and their movements while on the premises, ensuring all necessary security always remaining friendly, and professional with all guests. 2. Facilities Play a critical role in ensuring client space/office is always clean. Cleaning of all offices including boardrooms in the morning, afternoon