A Blue Chip FMCG is seeking DC Outbound Manager is responsible for overseeing the outbound logistics operations of the company. This includes managing the distribution of products to stores, coordinating with transportation, optimizing delivery routes, and ensuring timely and efficient delivery of g
A Blue Chip FMCG is seeking DC Outbound Manager is responsible for overseeing the outbound logistics operations of the company. This includes managing the distribution of products to stores, coordinating with transportation, optimizing delivery routes, and ensuring timely and efficient delivery of g
Forwarding / International Courier / Customs Clearing Agent, is seeking the professional service of an OPERATIONS
Company stock inventory processes and planning for all manufacturing units. To take full responsibility processes for analysing, controlling and reporting on all returns/waste nationally. Ensure close collaboration departments, including customer service, sales agents, and quality control to streamline the returns the correct stock holding in all direct and indirect Distribution Centres nationally. Manage weekly forecasting forecasting with relevant parties. Manage and resolve all near dated stock items with the sales teams. 3. Customer
Company stock inventory processes and planning for all manufacturing units. To take full responsibility processes for analysing, controlling and reporting on all returns/waste nationally. Ensure close collaboration departments, including customer service, sales agents, and quality control to streamline the returns the correct stock holding in all direct and indirect Distribution Centres nationally. Manage weekly forecasting forecasting with relevant parties. Manage and resolve all near dated stock items with the sales teams. 3. Customer
the transportation process. Liaise with Clearing Agents, warehouse staff, shipping companies, and clients containers' progress. Coordinate shipping with Clearing Agents for clearance through Customs, State Vet and / efficient delivery logistics through data management. All and any other related tasks & duties as expected
- Create and email a two clearance schedules of all expected goods clearance by the nominated freight per Duty Paid and Rebate Bill of Entries. - Cost all goods as per Freight Forwarders Invoice. - Create of goods to be receipted in stock. - Data capture all details entered by stores on the delivery schedule schedule on to an Excel spreadsheet. - Record all entry details of shipment in register. - Maintain Tariff requirements on the Rebate Permit. - Run a Report of all Raw Materials issued to production – Record issues
- Create and email a two clearance schedules of all expected goods clearance by the nominated freight per Duty Paid and Rebate Bill of Entries. - Cost all goods as per Freight Forwarders Invoice. - Create of goods to be receipted in stock. - Data capture all details entered by stores on the delivery schedule schedule on to an Excel spreadsheet. - Record all entry details of shipment in register. - Maintain Tariff requirements on the Rebate Permit. - Run a Report of all Raw Materials issued to production – Record issues
Suppliers and Clearing Agents: Obtain and negotiate quotes from suppliers and clearing agents for various goods company. Preparation of Product Costing Files: Compile all required data for product costings and send through Documentation Management: Print, review, and organize all documentation related to each order, ensuring accuracy until delivery. Verification of OC/Inv/BILs: Verify all Purchase Orders (OC), Invoices (Inv), and Bills of follow-ups. Maintain proper records of all samples received from clients, all samples sent and received from
Suppliers and Clearing Agents: Obtain and negotiate quotes from suppliers and clearing agents for various goods company. Preparation of Product Costing Files: Compile all required data for product costings and send through Documentation Management: Print, review, and organize all documentation related to each order, ensuring accuracy until delivery. Verification of OC/Inv/BILs: Verify all Purchase Orders (OC), Invoices (Inv), and Bills of follow-ups. Maintain proper records of all samples received from clients, all samples sent and received from