driving the Rhiza Babuyile Mobile Clinic and data capturing.
Responsibilities
Assist operations team in day-to-day activity. Capture all waybills and report back to operations manager schedules Capture logistical data pertaining to fleet fuel and other related expenses. Capture data on SAP
Assist operations team in day-to-day activity. Capture all waybills and report back to operations manager schedules Capture logistical data pertaining to fleet fuel and other related expenses. Capture data on SAP
stock control, receipts, issuing transfers, data capturing, overseeing off -site , Newcastle and Durban and consumables, periodic stock counts, updating data on BPO, customer queries, processing defect reports
stock control, receipts, issuing transfers, data capturing, overseeing off -site , Newcastle and Durban and consumables, periodic stock counts, updating data on BPO, customer queries, processing defect reports
dispatched as per the daily distribution plan are captured as such on the system
ock control, receipts, issues transfers and data capture
Stock control, receipts, issues transfers, data capture.
Forecast demand for all warehouses and stock on hand, obsolete stock, receipts). Update data on BPO.
Procurement of spare and consumables
manual and system file on shipment, record shipment data, such as order price, weight, charges, damages, delivery of Cargo. Receive packing lists from Stores capture clearing agent charges, get signoff from Procurement/ Procurement/ stores and financial managers. Capture Suppliers invoices and allocate GRN to ensure invoices invoices are processed for payment. Capture on shipping register for reporting purposes. Figures for Management Cover. Process Foreign Suppliers Upfront payments. Capture payments on system and print copy of payment report
manual and system file on shipment, record shipment data, such as order price, weight, charges, damages, delivery of Cargo. Receive packing lists from Stores capture clearing agent charges, get signoff from Procurement/ Procurement/ stores and financial managers. Capture Suppliers invoices and allocate GRN to ensure invoices invoices are processed for payment. Capture on shipping register for reporting purposes. Figures for Management Cover. Process Foreign Suppliers Upfront payments. Capture payments on system and print copy of payment report