warehousing operations within the Sales and Marketing Department on behalf of the Company toward contributing contributing to the achievement of production targets, service level agreement- and customer demand requirements Reporting (25%) 3. Compliance (10%) 4. Customer Service (10%) 5. Staff Supervision (10%) 6. Cost and Financial monthly stocktake with production and support department teams. • Ensures FIFO / LOS (line of site) principles damaged stock in WIP, investigates causes and takes corrective action. • Ensures that all consignment stock
against operational excellence and KPIs for the department. Focuses on medium term sustainable market share of supplier performance against plan and course correct based on variables/changes. Monitors and ensures preferable. Proven experience in managing a Foods/FMCG department. Proven sourcing and supplier management experience given information and uses these to transform the department. Is able to consistently convey information clearly drives the creation and development of products, services, and experiences that are convenient and innovative
against operational excellence and KPIs for the department. Focuses on medium term sustainable market share of supplier performance against plan and course correct based on variables/changes. Monitors and ensures preferable. Proven experience in managing a Foods/FMCG department. Proven sourcing and supplier management experience given information and uses these to transform the department. Is able to consistently convey information clearly drives the creation and development of products, services, and experiences that are convenient and innovative
suppliers' performance and take the necessary corrective action when applicable Establish and maintain reliability, financial stability Ensure that goods or services are purchased from reliable sources of supply supply, at the most economic conditions and the correct quantity, thus doing proper preparations for negotiations where applicable Description of item, material or service required Ensure that supplier deliver goods in scale. Ensure prices and item codes in NAV are correct Follow up on due dates for incoming orders to ensure
suppliers' performance and take the necessary corrective action when applicable Establish and maintain reliability, financial stability Ensure that goods or services are purchased from reliable sources of supply supply, at the most economic conditions and the correct quantity, thus doing proper preparations for negotiations where applicable Description of item, material or service required Ensure that supplier deliver goods in scale. Ensure prices and item codes in NAV are correct Follow up on due dates for incoming orders to ensure
Monitor and report on stock levels at various departments. The day to day capturing and maintenance of levels of stock required for the VARIOUS stock departments (dry goods, spices, packaging,) this entails monitoring stock levels at departments at all times, ensuring that the correct quantity of product is ordered Review and control all internal transfers between departments for accurate stock control, Responsible for capturing capturing of the weekly stock takes at various departments (dry goods, spices, packaging, processed meats
Monitor and report on stock levels at various departments. The day to day capturing and maintenance of levels of stock required for the VARIOUS stock departments (dry goods, spices, packaging,) this entails monitoring stock levels at departments at all times, ensuring that the correct quantity of product is ordered Review and control all internal transfers between departments for accurate stock control, Responsible for capturing capturing of the weekly stock takes at various departments (dry goods, spices, packaging, processed meats
The client requires the services of a new Financial Manager who will replace the current Financial Manager resolution of all staff related issues in the Finance department, including performance Key Performance Indicators: assist all departments in the development of their own budgets • Collaborate with other departments to ensure variances and engage with Funds Administrator on corrective action to take • Verify reconciliations and match provide correct account number • Review debtors and creditors age analysis in respect of correctness, queries
communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies from the receiving customer Evaluate and follow up on service levels Liaise with various departments within the company Ensure KPI's KPI's are of the correct criteria Inform the customer immediately if there are any delivery delays Handle internally and externally Liaise with the outbound department to source sufficient resources Staff Manage leave Conduct and HR policies Internal and external services pertaining to the operation Occupational Health
systems relevant to perform daily tasks within department. Capture and ensure effective and thorough record keeping on the Move system Capture and ensure the correct information is loaded and reflects accurately on Move system and all other relevant systems in department at all times and on a continuous basis; Responsible received training on all relevant systems for department or have provided training to direct reports. associates, people, products, terms and conditions, and services Excellent communication skills, both oral and