as fill a certain vessel / upsell specific product(s). Coach and steer Sales Core Desk and Business Development to achieve targets. Hold responsibility for team´s performance. Create and maintain an open communication Review and tune team´s workload to ensure delivery effectiveness. Promote Hapag Lloyd´s standards application
as fill a certain vessel / upsell specific product(s). Coach and steer Sales Core Desk and Business Development to achieve targets. Hold responsibility for team´s performance. Create and maintain an open communication Review and tune team´s workload to ensure delivery effectiveness. Promote Hapag Lloyd´s standards application
close collaboration with Group Procurement and Group S&OP functions. Covering site purchasing, scheduling Responsibilities: Liaison with Group Procurement and Group S&OP to set site supply chain strategy. Translate minimising inventory investment. Liaise with group S&OP to understand future plant demand and feed ensures customer supply in conjunction with group S&OP demand planners. Coordination of weekly ‘order local feed into the Group S&OP process and is the owner of a monthly S&OP site meeting. Coordinate
close collaboration with Group Procurement and Group S&OP functions. Covering site purchasing, scheduling Responsibilities: Liaison with Group Procurement and Group S&OP to set site supply chain strategy. Translate minimising inventory investment. Liaise with group S&OP to understand future plant demand and feed ensures customer supply in conjunction with group S&OP demand planners. Coordination of weekly ‘order local feed into the Group S&OP process and is the owner of a monthly S&OP site meeting. Coordinate
weekend's when required Ensure all relevant H&S and ISO standards are maintained on shift Minimum
weekend's when required Ensure all relevant H&S and ISO standards are maintained on shift Minimum
for events Check / post cash book/s processed by Cashbook Clerk/s Code and approve cheque requisitions
transactions Preparation of Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations
transactions Preparation of Reconciliations - all B/S accounts Assisting with Creditors payments / reconciliations
and update payroll systems Submission of the EMP501's Submission of Workman's Compensation Attend to all