Debriefing Clerk (Supply Chain)
Accountable for validating, processing, and managing all
Proof of Delivery (POD) - Truck Return to Debrief
Validate and reconcile successful deliveries
URGENT NEW PERMANENT VACANCY DEBRIEFING CLERK KEMPTON PARK, JOHANNESBURG, GAUTENG PROVINCE MINIMUM ESSENTIAL warehousing / transport environment Experience in Debriefing of all Drivers Experience in monitoring and controlling & Job Function: The Debriefing Supervisor will be reporting to the Debriefing Manager Key Performance Performance Areas and Responsibilities: - Debrief all drivers on Mix. Monitoring and controlling all Driver scores Report all driver behaviour. Daily completion of Debriefing report. Load new driver schedules on all groups
looking for a Debriefer that will join their company. ROLE AND RESPONSIBILITIES: Debriefing of POD's and and record the driver delivery manifest on the debriefing report and sent to all relevant individuals (rectifications (rectifications and claims to be debriefed and reported to Team Leader). Debriefing of returns (Full & Part) Part) as per the SOP and ensure that debriefing report is completed accurately and that failed delivery coded correctly on Freightware and noted on the debriefing report. Ensure that the customer failed deliveries
services of many Debriefing Supervisors to join their team. Key performance areas: Debrief all drivers on Book all maintenance daily. Daily completion of Debriefing report. Load new driver schedules on all groups
Our client is looking for a Debriefer that will join their company.
ROLE AND RESPON RESPONSIBILITIES:
resource extraction.
As an Accounts Receivable Clerk, reporting to the Financial Manager, your
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but are not limited to:
conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
management