members.
vessels are shifted from Berth to Berth. To ensure correct info updated on the board for release and invoice FCL containers left the terminal to check if the correct port storage cost were collected from the client The overstay list is sent to carrier haulage department. To track all full, overstay containers leaving be discussed with the Assistant Manager of the Department. When Terminal Storage queries received from intended individual should be on passed to the correct party immediately. Stats – Weekly stats and monthly
vessels are shifted from Berth to Berth. To ensure correct info updated on the board for release and invoice FCL containers left the terminal to check if the correct port storage cost were collected from the client The overstay list is sent to carrier haulage department. To track all full, overstay containers leaving be discussed with the Assistant Manager of the Department. When Terminal Storage queries received from intended individual should be on passed to the correct party immediately. Stats – Weekly stats and monthly
sufficient quantities and in time for the Maintenance department to function. You will also be responsible for delivery time. Load purchase orders for all departments (Maintenance, IT, SHE, Quality, Production). invoice. Receive invoices and submit to Finance department for payment. Equipment and Maintenance Activities: strategies. Control critical spares inventory. Compile corrective action report for machine breakdown. Assist in maintenance expenditure sheet with daily spend for all departments updated daily or when purchase orders are raised
on a range of sales and service issues · Liaising with internal departments on processing issues · Building Building relationships with internal departments to ensure superior service is offered to clients · Keeping Keeping up-to-date with competitor product and service offering and industry developments · Participating in
on a range of sales and service issues · Liaising with internal departments on processing issues · Building Building relationships with internal departments to ensure superior service is offered to clients · Keeping Keeping up-to-date with competitor product and service offering and industry developments · Participating in
collaboration and co-ordination between all departments within the factory including Sales, R&D, Implementing and reporting of targets and KPI's on all departments to assess performance and implement improvements improvements. Responsible to staff all factory areas correctly and ensure employees work efficiently. Ensure internal succession plan is in place within each department. Assist with the factory implementation of new
technical detail Exercise technical consistency Correct system bugs and errors on systems Implement systems Microsoft Integration, Analysis and Reporting Services and other relevant technologies. Technical Requirements: Server Reporting Services SQL Server Integration Services SQL Server Analysis Services Understand and manage information in our database which you confirm is true, correct and up to date. Should a suitable opportunity arise
orders in the CRM, delivery of the services, and handover of the services Additional to these roles you will received Ensure all contracts for services are captured correctly in the CRM and within the business account creations and linking to SAGE are done correctly and efficiently Ensure receipt of accurate contracts all processes and steps up until handover of service Service Delivery: Oversee a variety of tasks, such external persons and efficiently handing over services for billing Update each order in the CRM on a
orders in the CRM, delivery of the services, and handover of the services Additional to these roles you will received Ensure all contracts for services are captured correctly in the CRM and within the business account creations and linking to SAGE are done correctly and efficiently Ensure receipt of accurate contracts all processes and steps up until handover of service Service Delivery: Oversee a variety of tasks, such external persons and efficiently handing over services for billing Update each order in the CRM on a