arriving to collect orders. Checking picked stock received from warehouse staff according to the picking orders, ensuring correct paperwork is attached. Dispatch correct orders to collecting customers, ensuring ensuring PODs are signed electronically. Dispatch orders to the collecting courier company, ensuring waybills daily basis and filed. Regularly updating the dispatch shelf whiteboards to ensure picked and packed easily identified on the dispatch shelves. Managing the checking, packing, and dispatch of exports order, ensuring
carrying out first line support to clients, dispatching technicians, following up with merchants and departments both at branch and head office level Dispatching · Overseeing the activities of the technicians telephonic troubleshooting before dispatching a technician · Dispatching technicians to sites and prioritising plan to get the ATM transaction · Compiling a dispatch e-mail to technicians and other departments, detailing
carrying out first line support to clients, dispatching technicians, following up with merchants and departments both at branch and head office level Dispatching · Overseeing the activities of the technicians telephonic troubleshooting before dispatching a technician · Dispatching technicians to sites and prioritising plan to get the ATM transaction · Compiling a dispatch e-mail to technicians and other departments, detailing
function of a Warehouse Manager e.g. timely vehicle dispatch, lock up, etc. Management of the storing, picking
function of a Warehouse Manager e.g. timely vehicle dispatch, lock up, etc. Management of the storing, picking
packed Ensure that goods being moved are in correct dispatch condition - no damage to bags Report any shortages
employ an experienced Debtors Manager / Accounts Receivable with great attention to detail and leadership Duties include but not limited to: Accounts receivable Debtors reports Completeness of revenue Managing
leaving the terminals. To ensure long stay reports received daily from the port and to follow up on all containers the Department. When Terminal Storage queries received from trade debtors to investigate and do the following: the Manager. This must be followed until payment received. To maintain strict security of all documents closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and to surrendered by clients for release and insert the received stamps only after the documents are found to be
leaving the terminals. To ensure long stay reports received daily from the port and to follow up on all containers the Department. When Terminal Storage queries received from trade debtors to investigate and do the following: the Manager. This must be followed until payment received. To maintain strict security of all documents closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and to surrendered by clients for release and insert the received stamps only after the documents are found to be
of them
Insurance