Communicate performance vs. targets to the staff in the department. Communicate late orders or changes with the that the quality control functions within the department is carried out as set out in the QMS. Participate the Credit Returns Policy is adhered to by the department. Where necessary, assist with picking or receiving
from consignees and submitting it to our cartage department and/or nominated transporters long distance; requests as received Issue instruction to Freight Department to recover all associated applicable charges on-carriage/pre-carriage quotations to clients and other departments/regions; Handling exceptional tasks assigned
motivate support staff to develop a high-performance culture Oversee activities relating to the operations of
motivate support staff to develop a high-performance culture Oversee activities relating to the operations of
Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • 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 • regulations and laws • Collaborate with other departments as needed to resolve payment-related issues R14
regarding ex-works charges and rates Assist all departments with estimates Assist the Johannesburg sales
regarding ex-works charges and rates Assist all departments with estimates Assist the Johannesburg sales
vessel has been confirmed and inform al relevant departments. Meet and Greet Vessel as soon as possible deliveries through communication with the responsible departments. Follow up on order /delivery changes and returns 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 deliveries through communication with the responsible departments. Follow up on order /delivery changes and returns Master of the vessel) and handed to the relevant departments. Follow up on collections of cash payments
contract labour to revenues; Responsible for all department operational supervisors, with review/approval Communicate all operating policies and/or issues at department meetings Work closely with the inventory manager expenses Communicate with legal counsel and safety department to ensure all processes remain compliant with