all required loan sets to branches and hospital cases. Handle delivery / collection of loan sets and stock receipting / delivery of stock / loan sets wherever and whenever necessary. Checking of all instruments for functionality documentation to accompany loan sets to / from customer. Usages from loan sets to be accurately recorded stock takes. Weekly stock counts. Requisitioning of loan sets and implants and follow up of flight details Supply Chain Management, Logistics, or similar can apply. Intermediate Microsoft Office skills, particularly
customers Compile daily report on orders processed Check orders delivered with no feedback and follow up rates and complete rate request forms accurately Check and filter on unplannable orders, determine cause TMS and finalise orphan orders and exceptions Checking of orders on TMS webpage for acceptance and follow
tasks and responsibilities: Preparing drivers paperwork with stops, load release etc. Overseeing and managing in drivers paperwork to the de briefing hub every morning. Vehicle monitoring and checking for suspicious orders out. Assist with getting rid of preloads and checking in with customers if they are satisfied or if manner-after hours included Assist with HSSE Spot checks (HSE) Near miss (HSE) PPE Issue Updating files pressure To go the extra mile IMPORTANT NOTICE By applying to this advert you hereby acknowledge that you
responsibilities:
all required loan sets to branches and hospital cases. Handle delivery/collection of loan sets and stock collection/receipting/delivery of stock/loan sets wherever and whenever necessary. Checking all instruments for functionality documentation to accompany loan sets to/from customers. Usages from loan sets are to be accurately recorded stock takes. Weekly cycle counts. Requisitioning of loan sets and implants and follow-up of flight details in CSD as and when required. Only graduates can apply. Preference will be given to graduates of Supply
all required loan sets to branches and hospital cases. Handle delivery/collection of loan sets and stock collection/receipting/delivery of stock/loan sets wherever and whenever necessary. Checking all instruments for functionality documentation to accompany loan sets to/from customers. Usages from loan sets are to be accurately recorded stock takes. Weekly cycle counts. Requisitioning of loan sets and implants and follow-up of flight details in CSD as and when required. Only graduates can apply. Preference will be given to graduates of Supply
all required loan sets to branches and hospital cases. Handle delivery / collection of loan sets and stock receipting / delivery of stock / loan sets wherever and whenever necessary. Checking of all instruments for functionality documentation to accompany loan sets to / from customer. Usages from loan sets to be accurately recorded stock takes. Weekly stock counts. Requisitioning of loan sets and implants and follow up of flight details Supply Chain Management, Logistics, or similar can apply. Intermediate Microsoft Office skills, particularly
thrive under pressure • Operationally a hands-on person. • Ability to work under pressure and deliver accurate organisation Key Performance Areas: • Prepare Drivers paperwork with stops, load release etc • Overseeing and in Drivers paperwork to the de briefing hub every morning • Vehicle monitoring and checking for suspicious out • Assist with getting rid of preloads and checking in with customers if they are satisfied or if manner-after hours included • Assist with HSSE • Spot checks (HSE) • Near miss (HSE) • PPE issue • Updating
thrive under pressure • Operationally a hands-on person. • Ability to work under pressure and deliver accurate organisation Key Performance Areas: • Prepare Drivers paperwork with stops, load release etc • Overseeing and in Drivers paperwork to the de briefing hub every morning • Vehicle monitoring and checking for suspicious out • Assist with getting rid of preloads and checking in with customers if they are satisfied or if manner-after hours included • Assist with HSSE • Spot checks (HSE) • Near miss (HSE) • PPE issue • Updating
are adhered to with regards to the necessary paperwork that is required when batteries are returned by and/or sales/admin receive all the appropriate paperwork when batteries returned after charging or replaced manager. The appropriate warranty claim invoice and credit note must accompany replacement batteries Liaise supervisor is to be advised of the necessary paperwork. Ensure that they are dispatched All scrap MUST may require recharging – new stock is to be spot checked to ensure batteries are ready to be sold Should