positions : 1 Location : Prospecton Reporting to: Line Manager Nature of employment: Temporary Rate : R40ph Company contents and load capacity – communicate with management and control room. Liaise with the LC or on shift hourly statistics. Ensure all trucks have been accounted for, reports to be sent for unaccounted trucks
positions : 1 Location : Prospecton Reporting to: Line Manager Nature of employment: Temporary Rate : R40ph Company contents and load capacity – communicate with management and control room. Liaise with the LC or on shift hourly statistics. Ensure all trucks have been accounted for, reports to be sent for unaccounted trucks
reporting on fleet Take full ownership and accountability for all operations requirements Maintain a
reporting on fleet Take full ownership and accountability for all operations requirements Maintain a
Proficient in coordinating distribution processes and managing documentation. Skilled in negotiation, communication problem-solving. Excellent planning and organising, adept at managing multiple tasks and deadlines. Someone who brings keen eye for detail to every aspect of logistics management. Customer Delivery Requirements: Digest and communicate Processes: Coordinate transportation cycles and manage internal stakeholders along the distribution critical documentation is in order. CHEP Pallet Management: Manage CHEP account activities, including planning, issuing
Proficient in coordinating distribution processes and managing documentation. Skilled in negotiation, communication problem-solving. Excellent planning and organising, adept at managing multiple tasks and deadlines. Someone who brings keen eye for detail to every aspect of logistics management. Customer Delivery Requirements: Digest and communicate Processes: Coordinate transportation cycles and manage internal stakeholders along the distribution critical documentation is in order. CHEP Pallet Management: Manage CHEP account activities, including planning, issuing
records. This must be discussed with the Assistant Manager of the Department. When Terminal Storage queries controller to raise the invoice with copy to the Manager. This must be followed until payment received. authorized by the Import Client services Dept. Manager/Commercial Director. If there is a discrepancy referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements
records. This must be discussed with the Assistant Manager of the Department. When Terminal Storage queries controller to raise the invoice with copy to the Manager. This must be followed until payment received. authorized by the Import Client services Dept. Manager/Commercial Director. If there is a discrepancy referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed