between the clients, head office and the operations department to ensure client satisfaction. Ensure that all agreement for the sites Ensure that all sites have the correct stock, consumables and that the equipment is in Controller and service providers regarding the collection of recyclables Collect and deliver service delivery delivery notes to the finance department Report any problems to the Operations Manager Client relations Liaise data is captured correctly by staff members and deliver the slips to the data department SHEQ responsibilities
encompass:
success factors and business outcomes for the department Manage and supports the recruitment of staff facilitates interdepartmental team work Ensure the department proactively participates in all environmental and in good condition Ensure that our customer service to the market is not compromised Area of responsibility maintained on Industrial Standard Costs Ensure correct costing is allocated to production activities Production
and accountability for the purchase of goods and services, to ensure that the company's operational needs opportunities Manage relationships with suppliers/service providers and select and develop new suppliers all suppliers and service providers Managed disputes between internal user departments and contracted suppliers organisational departments in drafting the scope of work and specifications for the procurement of services and from start to finish in conjunction with other departments Manage and coordinate pre-delivery inspections
and accountability for the purchase of goods and services, to ensure that the company's operational needs opportunities Manage relationships with suppliers/service providers and select and develop new suppliers all suppliers and service providers Managed disputes between internal user departments and contracted suppliers organisational departments in drafting the scope of work and specifications for the procurement of services and from start to finish in conjunction with other departments Manage and coordinate pre-delivery inspections
Job Summary: To ensure correct receiving and issuing of stock and non-stock, perform stock cycle counts Symphony). •Provide a high standard of personal service to internal clients and external suppliers. •Ensure are renewed annually, book fleet vehicles for service and repairs and ensure that the vehicles are taken
Job Summary: To ensure correct receiving and issuing of stock and non-stock, perform stock cycle counts Symphony). •Provide a high standard of personal service to internal clients and external suppliers. •Ensure are renewed annually, book fleet vehicles for service & repairs and ensure that the vehicles are
and procurement to transportation and customer service, while also leveraging technical expertise to drive
costs, and ensure timely delivery of goods and services
Analyze logistical processes and systems
ensure a smooth flow of materials, products, or services throughout the supply chain
responsible for buying of goods within the procurement department. If you have experience buying raw materials sending this information through to the relevant departments, and following up. Computer literacy: this role
responsible for buying of goods within the procurement department. If you have experience buying raw materials sending this information through to the relevant departments, and following up. Computer literacy: this role