client in the chemical industry is looking for a Warehouse & Shipping Team Leader to join their team based in Port Elizabeth. Position Summary: The Warehouse and Shipping Team Leader will be responsible for supervising and coordinating the activities of the warehouse and shipping team to ensure efficient operations lead a team of Inventory control specialists. Oversee the receipt, storage, and distribution of materials materials and products within the warehouse. Coordinate with other departments to prioritize and schedule outbound
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex changes with the cold store charges based on warehouses. Overseeing other Finance departments when the Treasury team of 3 staff members. Manage the Inventory department consisting of 8 team members. Assessing
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex changes with the cold store charges based on warehouses. Overseeing other Finance departments when the Treasury team of 3 staff members. Manage the Inventory department consisting of 8 team members. Assessing
materials, work-in-progress and finished-goods stock. Performing life cycle cost-benefit analysis. Preparing production reports. Perform annual physical inventory. Analysing inventory valuations. Prepare financial management resolution. Training and supervising cost and inventory accounting staff. Supervision of bookkeeper. Perform
coordinated plans for business growth. Maintaining Inventory: Ensuring order levels are optimised in terms meet demand/commitments. Ensuring that in store stock levels are maintained to meet our commitments and production requirements and ensuring an optimal stock level is maintained to meet the demand (production-based
coordinated plans for business growth. Maintaining Inventory: Ensuring order levels are optimised in terms meet demand/commitments. Ensuring that in store stock levels are maintained to meet our commitments and production requirements and ensuring an optimal stock level is maintained to meet the demand (production-based
on the supplier accounts. Ensure that the goods received notes (GRN's) are correctly matched when processing processing and resolve discrepancies with the Inventory department. Processing of foreign currency invoices
on the supplier accounts. Ensure that the goods received notes (GRN's) are correctly matched when processing processing and resolve discrepancies with the Inventory department. Processing of foreign currency invoices
limits and exposures on forward sales and instore stock levels. The Group Credit Manager is responsible and oversee the company's financial accounts receiving funding services with the bank and ensure POD's reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting, quarterly
on Syspro to confirm company deliveries and distribution (Invoices). Responsible for providing accurate