We are currently recruitong for a Dispatch Supervisor to join the dynamic team based in Montague Gradens Assist the Logistics Manager in planning the daily dispatch routes and loading activities. Source completed in the dispatch area. Implement and maintain measures to reduce wastage of and damage to stock being loaded loaded. Ensure that temperature controls for the dispatch area and all products to be loaded are adhered Certificate Must have a minimum of 2 years experience in Dispatch Superivision Salary – R12000 – R13000 CTC
We are currently recruitong for a Dispatch Supervisor to join the dynamic team based in Montague Gradens Assist the Logistics Manager in planning the daily dispatch routes and loading activities. Source completed in the dispatch area. Implement and maintain measures to reduce wastage of and damage to stock being loaded loaded. Ensure that temperature controls for the dispatch area and all products to be loaded are adhered Certificate Must have a minimum of 2 years experience in Dispatch Superivision Salary – R12000 – R13000 CTC
guidelines. • Maintaining accurate inventory records and optimizing stock levels. • Building and maintaining
guidelines. • Maintaining accurate inventory records and optimizing stock levels. • Building and maintaining
transfer of stock to different departments on SAGE. Monitor stock and ensure that the actual stock and stock
transfer of stock to different departments on SAGE. Monitor stock and ensure that the actual stock and stock
role will be responsible primarily for Primary distribution risk management, live route tracking and execution fulfilling a support function for Secondary distribution business units. Part of this role's responsibilities
role will be responsible primarily for Primary distribution risk management, live route tracking and execution fulfilling a support function for Secondary distribution business units. Part of this role's responsibilities
Island, wants to appoint an experienced Accounts Receivable Manager to coordinate the debts of existing customers reconciliations are done between the accounts receivable ledger and customer statements/customer balance computing, posting and recording of accounts receivables' data; Verify discrepancies and resolve clients' least 3 years relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP
Implement the Group Safety Code, prepare and distribute the Group HSE Report. Provide HSE KPIs, records