Grade 12 (Matric) is a minimum requirement
Logistics / Supply Chain or Financial qualifications will be a definite advantage
Managing "medical consignment stock", kits, short term stock, warehouse levels, rotation of short-dated stock, demo, sample and expired stock, compiling of
supplier based in Midrand requires an Inventory Analyst with strong analytical skills within a stock /
Stakeholders: Customers: The Operations Supervisor/Analyst will ensure regular communication with the customers Service Providers: The Operations Supervisor/Analyst will ensure regular communication with the service may include but e not limited to the following: Monitor Service Intervals on Trucks Tyre Management Mechanical
Stakeholders: Customers: The Operations Supervisor/Analyst will ensure regular communication with the customers Service Providers: The Operations Supervisor/Analyst will ensure regular communication with the service may include but e not limited to the following: Monitor Service Intervals on Trucks Tyre Management Mechanical
Supplier relationship management Risk management Performance monitoring Continuous improvement Bachelor's
Supplier relationship management Risk management Performance monitoring Continuous improvement Bachelor's
depot performance in line with sales budget. Monitoring of bulk and cylinder stock at the depots and production and customer satisfaction. To ensure effective risk management and internal control, including asset Quality: To effectively manage and minimize HSE risk within Depot Operations by ensuring: Compliance positively contributing to the company HSE KPI's and risk reduction strategies Ensure that HSE competency tours to oversee the Depot operations. Implement, monitor and maintain management systems such as One Maestro
excess inventory, and reduce carrying costs and the risk of inventory expiring. Work closely with sales and areas for improvement. Risk Management: Identify and mitigate supply chain risks that may impact demand and ensure continuity of supply. Performance Monitoring: Establish key performance indicators (KPIs) of demand planning and procurement activities. Monitor KPIs regularly and implement corrective actions
to plan and monitor DC metrics. Make use of the Business Intelligence Program to monitor, plan and control investigations and root cause analysis. Ensure that the Credit Returns Policy is adhered to by the department
to plan and monitor DC metrics. Make use of the Business Intelligence Program to monitor, plan and control investigations and root cause analysis. Ensure that the Credit Returns Policy is adhered to by the department