(Outbound) – The management of the dispatching department to achieve OTD (On time deliveries). Receiving Storage (Inbound) – The management of the receiving department and its processes that include supplier quality escalations for replenishment. In-house production - Work in conjunction with the production and sales team Policies, processes, and procedures – Ensure that work performed by the team remains compliant will all
themselves Liaising with Suppliers and Internal Departments Prepare/load payments to ensure they are made communication with suppliers and the company's different Departments. Ensure that invoices have been correctly processed workloads or individuals who may be absent from work. This is the sole discretion of management. Attention confident and determined approach. The ability to work independently and as part of a team The personality
esteemed team As a pivotal leader in our pricing department, you'll spearhead strategic initiatives, oversee professionals, collaborate with cross-functional departments, and shape the direction of our organization's
esteemed team As a pivotal leader in our pricing department, you'll spearhead strategic initiatives, oversee professionals, collaborate with cross-functional departments, and shape the direction of our organization's
feedback.
Control procedures; to check the maintenance of his department, premises and equipment; to ensure that the appropriate required initial and continuing training of his department personnel is carried out and adapted according
procedures;
to check the maintenance of his department, premises and equipment;
to ensure that required initial and continuing training of his department personnel is carried out and adapted according
Finance Administrative Assistant for our creditors department, responsible for: Capturing purchase orders and role includes responsibilities in the debtors department, such as: Capturing service/sundry sales invoices
required, filing, stationary, etc. • Support department managers and staff • Report to management on middle-man between the supplier and accounts department • Prepare reports and updates when required •
required, filing, stationary, etc. • Support department managers and staff • Report to management on middle-man between the supplier and accounts department • Prepare reports and updates when required •