vessel has been confirmed and inform al relevant departments. Meet and Greet Vessel as soon as possible responsible departments. Follow up on order /delivery changes and returns Check all orders delivered order and respond to any queries. Ensure that all necessary documentation is produced, processed, signed Master of the vessel) and handed to the relevant departments. Follow up on collections of cash payments
vessel has been confirmed and inform al relevant departments. Meet and Greet Vessel as soon as possible responsible departments. Follow up on order /delivery changes and returns Check all orders delivered order and respond to any queries. Ensure that all necessary documentation is produced, processed, signed Master of the vessel) and handed to the relevant departments. Follow up on collections of cash payments
Senior Stock Administrator for their Finance department – Stock. Base: Charlo, Gqeberha Reports to: Junior queries with cold stores and other internal departments with minimal assistance from Financial Controller balance stock, reserving and un reserving stock etc.). All and any other related tasks & duties as expected communication with external cold stores and internal departments via e-mail and telephone. E-mail etiquette.
Senior Stock Administrator for their Finance department – Stock. Base: Charlo, Gqeberha Reports to: Junior queries with cold stores and other internal departments with minimal assistance from Financial Controller balance stock, reserving and un reserving stock etc.). All and any other related tasks & duties as expected communication with external cold stores and internal departments via e-mail and telephone. E-mail etiquette.
years of dedicated experience assisting (semi) government institutions in transforming data into actionable digital transformations primarily within the government sector, is seeking a highly experienced and hands-on related salary. 8,33% holiday allowance. Dutch Government authorized pension plan activated once you arrive
Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • (EFT, cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with regulations and laws • Collaborate with other departments as needed to resolve payment-related issues Qualifications Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • (EFT, cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with
internal and external customer Liaise with NPD department during product development to approve developmental specifications for customers including on WW portal Lead all third party/ customer audits for the site and facilitate Sign off all new raw materials and packaging for new product development purposes Ensure all raw material suppliers Liaise and provide service rating for all external service providers at site level Manage the identify areas of improvements Release at site level all documentation as distributed by the Group Document
internal and external customer Liaise with NPD department during product development to approve developmental specifications for customers including on WW portal Lead all third party/ customer audits for the site and facilitate Sign off all new raw materials and packaging for new product development purposes Ensure all raw material suppliers Liaise and provide service rating for all external service providers at site level Manage the identify areas of improvements Release at site level all documentation as distributed by the Group Document
within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business Keep all filing and administration up to date Monitor the requirements and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly Ensure quality reports conform follow up on service levels Liaise with various departments within the company Ensure KPI's are of the correct
within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business Keep all filing and administration up to date Monitor the requirements and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly Ensure quality reports conform follow up on service levels Liaise with various departments within the company Ensure KPI's are of the correct