• To manage and oversee all aspects, MSC Logistics staff, equipment and administration in the Durban oversee all aspects of OHS related matters at MSC Logistics Durban; • To manage and oversee all aspects oversee all aspects of Claims related matters at MSC Logistics Durban; • To manage and oversee all aspects any concerns raised; • Investigates and resolves all claims, complaints, queries; • To liaise with Port
• To manage and oversee all aspects, MSC Logistics staff, equipment and administration in the Durban oversee all aspects of OHS related matters at MSC Logistics Durban; • To manage and oversee all aspects oversee all aspects of Claims related matters at MSC Logistics Durban; • To manage and oversee all aspects any concerns raised; • Investigates and resolves all claims, complaints, queries; • To liaise with Port
and storage. Internal stock transfers – Manage all internal stock transfer requirements between regional and resolutions. Inventory Management – Leading all stock count requirements for the warehouse. Ensure relationships with all service providers. Customer queries/complaints – Managing all internal and external Manage all data capturing and document generation. Safety and Risk – To ensure compliance to all relevant Asset management – To safely store and verify that all assets are counted for and are in place. Maintain
and storage. Internal stock transfers – Manage all internal stock transfer requirements between regional and resolutions. Inventory Management – Leading all stock count requirements for the warehouse. Ensure relationships with all service providers. Customer queries/complaints – Managing all internal and external Manage all data capturing and document generation. Safety and Risk – To ensure compliance to all relevant Asset management – To safely store and verify that all assets are counted for and are in place. Maintain
Expected duties: Co-ordinating and planning of all local procured cargoes and road freight to DRC for trucks and sending out pre-alerts timeously. Track all shipments and update reports accordingly. Monitoring Make sure of accuracy and timeline of RFQ. Ensure all payment to LSP should be done 15 days upon receipt Request and check all new supplier required documents. Ensuring all documents for all shipments are uploaded both parties. Timeously and efficient resolve of all queries. Minimum requirements for this position are
departments regularly, including branch personnel and all Group Companies.
targets.
and compilation of all paperwork for payments Supplier management – tracking all orders and reporting reporting on progress Sending all clearing documentation and reporting on all updates Minimum 3 years' experience
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