stock levels • Limit losses of stock • Customer service to increase revenue • Dealing with complaints, Placing of orders (correct product available at the correct time for the correct price) • Receiving of Point of sales are neat and transactions are done correctly in line with policies and procedures. • Merchandizing
sequence. Ensure that every invoice reflects the correct Customer details. Orders for stock must be processed required. Customer database management Customer Services Matric 3-5 yrs exp within a similar Branch Management
sequence. Ensure that every invoice reflects the correct Customer details. Orders for stock must be processed required. Customer database management Customer Services Matric 3-5 yrs exp within a similar Branch Management
verified upon loading of the vehicle. Ensuring correct stock is delivered to the specific stores and that returned to the warehouse is checked and verified as correct according to the IBT document. All stock discrepancies
responsible for identifying and procuring the goods and services that the organization requires at the best possible from the relevant departments Ensure market related pricing of all goods and services Request order confirmations coordinate with the Finance, Stores and Warehousing departments Suppliers Maintain effective relationship with Safety policies. Identify any risk within the department and report these to your manager Ensure a proper
and efficiency targets. Coordinate with other department to ensure smooth operation across the company any issues that arise during transit to maintain service reliability and customer satisfaction. Oversee
and efficiency targets. Coordinate with other department to ensure smooth operation across the company any issues that arise during transit to maintain service reliability and customer satisfaction. Oversee
clients if needed. Ensuring that drivers are on the correct routes as planned by Fleet Controllers and Fleet
problematic. Ensure effective communication within the department regarding daily figures in cases of shorts/extras
- Collaborate with procurement and finance departments to reconcile inventory records and resolve discrepancies