unloading, checking documentation, storing of received items and processing any returns. Key Duties and Standard Operating Procedures for credits and receiving and maintains safe departmental work practices and storing received items in appropriate areas. Updating the systems with the received items. Communicating with all relevant internal stakeholders, such as Receiving and Housekeeping departments. Performs other duties high degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit.co.za .
return Inspection lists to be handed back to Dispatch Supervisor every Monday to sign off before a new inspection with runner / supervisor before loading into the vehicle always adhere to the New Dispatch Loading procedure slips that are allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that were assigned to your name is complete and received back the following day. Outstanding trip sheets problems on the vehicle immediately to the dispatch supervisor Report any problems encountered regarding
overseeing various warehousing activities and dispatching goods to other locations. Candidates should reside the area. Key Responsibilities: Transport newly received stock from the shipping company to the warehouse thorough count of newly received stock to ensure its quality and quantity. Dispatch stocks regularly to our
breakages or damages in the warehouse to the Supervisor/Manager. Maintain cleanliness inside and outside verification by the Supervisor/Manager of the quantities and qualities received. Receive, verify, and capture
to carry out all reasonable instructions from Supervisor Duties & Responsibilities • Loading and unloading customers’ signatures as an acknowledgment of having received the delivered products. • Cleaning of trucks •
in warehouse. Assist with receiving of stock and check that stock received is correct. Prepare products
documentation in respect of the safety program is received on time and in the correct format from all concerned audits to establish root causes and together with Supervisors and Managers concerned, formulate a plan of action
post charges to guest rooms and house accounts Receive and transmit messages for guests Listen and respond
signed and dated by department manager and by receiving clerk as proof of receipt of goods. o If applicable
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The