manager
Placing of orders with suppliers – checking supplier sales orders/proformas against our purchase assigning correct internal reference number
Checking pricing on commercial invoices received from supplier sales orders once checked and all in order passing on to logistics controller
Checking pre QC reports sending to technical manager for approval
Checking QC reports from branches and sending onto technical
room allocation Register and check guests in Close guest accounts and check guests out Confirm relevant Review accounts and charges with guests during the check-out process Process accurate payment of guest accounts
(including but not limited to): Picking, packing, and checking of stock. Replenishing of stock. General Warehouse in warehouse. Assist with receiving of stock and check that stock received is correct. Prepare products
availability in terms of time and quantity. 3. Monitor and check dresses and accessories received from Head Office Perform others store duties (cashing up, monitoring, checking and receiving goods and transferring them) to
inventory management
origin to final delivery.
Collecting and checking and consolidating all paperwork for containers/clearing hauliers
Container document packs
Checking sailings from different shipping lines using online
Responsible for the computerized maintenance system Check incoming goods against delivery notes or tax invoices Update stock on computer by using the correct check and part numbers and cost allocations Performs stock hand tools on a list. Check if all hand tools are returned at end of shift. Also check condition of returned
Responsible for the computerized maintenance system Check incoming goods against delivery notes or tax invoices Update stock on computer by using the correct check and part numbers and cost allocations Performs stock hand tools on a list. Check if all hand tools are returned at end of shift. Also check condition of returned
requirements, as required by the clients – to be checked by channel controller. Assisting where necessary Compliance Procedures and perform required cross checks on Sanctions Link. Ensuring that Email “Inbox”
requirements, as required by the clients – to be checked by channel controller. Assisting where necessary Compliance Procedures and perform required cross checks on Sanctions Link. Ensuring that Email “Inbox”