conducting bulk stock checks
conducting bulk stock checks Ensuring accurate invoice information and quality checks of received stock Monitoring to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted
conducting bulk stock checks Ensuring accurate invoice information and quality checks of received stock Monitoring to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted
the company through efficient and safe driving. Check stock quantity at point of loading Ensure vehicle truck is sealed after loaded Will be responsible to check all stock quantity is received correctly at customer offloading of the vehicle Complete daily vehicle check sheets and cleanliness Ensure cleanliness and good
the company through efficient and safe driving. Check stock quantity at point of loading Ensure vehicle truck is sealed after loaded Will be responsible to check all stock quantity is received correctly at customer offloading of the vehicle Complete daily vehicle check sheets and cleanliness Ensure cleanliness and good
conducting deliveries. Check all documents before, during and after deliveries. Check all goods with receiving as monitor the offloading and loading of stock. Check store damages (claims), returns, assets, recycling
conducting deliveries. Check all documents before, during and after deliveries. Check all goods with receiving as monitor the offloading and loading of stock. Check store damages (claims), returns, assets, recycling
Loader Ensure standard checks are completed each day before operating These checks include, but are not limited to: Oil, breaks, tyres, as specified in check list Upkeep and maintenance of machine at the end
update vessels arrival date in the system daily by checking the port position list from the operations dept board for release and invoice clerks to follow. To check tracking System and monitor the date and time the the FCL containers left the terminal to check if the correct port storage cost were collected from the after approval by the section Director and same checked and reconciled against the vessel's bill to container debtors to investigate and do the following: - To check parties responsible for updating Navis. If the Port
update vessels arrival date in the system daily by checking the port position list from the operations dept board for release and invoice clerks to follow. To check tracking System and monitor the date and time the the FCL containers left the terminal to check if the correct port storage cost were collected from the after approval by the section Director and same checked and reconciled against the vessel's bill to container debtors to investigate and do the following: - To check parties responsible for updating Navis. If the Port