ISO 9001 administrator Scheduling of all local deliveries Schedule all import containers for offloading formula sheets Do daily delivery notes for all deliveries Check incoming deliveries to processed orders on time delivery Ensure all import deliveries are executed as requested , direct deliveries. Make sure
ISO 9001 administrator Scheduling of all local deliveries Schedule all import containers for offloading formula sheets Do daily delivery notes for all deliveries Check incoming deliveries to processed orders on time delivery Ensure all import deliveries are executed as requested , direct deliveries. Make sure
product competency centre •Confirm purchase order delivery date based on (materials, suppliers, PCC's, internal include confirmed delivery date •Email purchase order confirmation with confirmed delivery date to customer confirmation) •Update confirmed purchase order delivery date in SAP field. •Ensures timely release of product competency centre •Confirm purchase order delivery date based on (materials, suppliers, PCC's, internal include confirmed delivery date •Email purchase order confirmation with confirmed delivery date to customer
product competency centre •Confirm purchase order delivery date based on (materials, suppliers, PCC's, internal include confirmed delivery date •Email purchase order confirmation with confirmed delivery date to customer confirmation) •Update confirmed purchase order delivery date in SAP field. •Ensures timely release of product competency centre •Confirm purchase order delivery date based on (materials, suppliers, PCC's, internal include confirmed delivery date •Email purchase order confirmation with confirmed delivery date to customer
competency centre
•Confirm purchase order delivery date based on (materials, suppliers, PCC’s, internal
include confirmed delivery date
•Email purchase order confirmation with confirmed delivery date to customer
•Update confirmed purchase order delivery date in SAP field.
•Ensures timely release
product competency centre Confirm purchase order delivery date based on (materials, suppliers, PCC's, internal include confirmed delivery date Email purchase order confirmation with confirmed delivery date to customer confirmation) Update confirmed purchase order delivery date in SAP field. Ensures timely release of orders
forecasting & budgeting, tender management, delivery of equipment, resulting in customer satisfaction feedback to internal stakeholders to improve service delivery Drafts full scope reporting on customers, products & exchange rates Managed & coordinates the delivery of units upon being awarded the tender Participates for modifications Manages & coordinates the delivery of the tender according to the terms Participates leads & monthly invoicing Provides feedback on delivery of equipment according to Tender Reports on outstanding
forecasting & budgeting, tender management, delivery of equipment, resulting in customer satisfaction feedback to internal stakeholders to improve service delivery Drafts full scope reporting on customers, products & exchange rates Managed & coordinates the delivery of units upon being awarded the tender Participates for modifications Manages & coordinates the delivery of the tender according to the terms Participates leads & monthly invoicing Provides feedback on delivery of equipment according to Tender Reports on outstanding
Duties & Responsibilities Doing deliveries Assist in warehouse Desired Experience & Qualification
Monitor process from quote to order and subsequent delivery Create initiatives aimed at reducing total cost capability, improvements, responsiveness, accurate delivery and best overall value Applying best practices of Export procedures and regulations Planning deliveries to branches Managing drivers Diploma in Purchasing