Our Client is looking for a Logistics Assistant, located in Midrand. Market-related
Our Client is looking for a Logistics Assistant, located in Midrand. Market-related
Advanced Excel
Quotes:
Process quotations as per RFQs received from the Team
Ensure correct pricing quoted
Call Centre & General Admin:
Receive breakdown reports from customer and log the call
with Regional Team if no response/feedback received
Receive and process bakkie bookings, ensure that
payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order)
received from Government
job to be done
If parts are quoted, check stock on hand and transfer to relevant Field Service Engineer
maintain inventory planning models to ensure optimal stock levels.
maintain inventory planning models to ensure optimal stock levels. Monitor inventory levels and adjust order and delivery schedules. Logistics Coordination: Work closely with the logistics team to manage the transportation transportation and storage of imported parts. Optimize logistics processes to reduce lead times and costs. Data Bachelor's degree in Supply Chain Management, Logistics, Business Administration, or a related field. Interaction with international suppliers and logistics partners may require flexible working hours. Market
Administrator. Quotes: Process quotations as per RFQ's received from the Team Ensure correct pricing quoted per accepted Technical Call Centre & General Admin: Receive breakdown reports from customer and log the call with Regional Team if no response/feedback received Receive and process bakkie bookings, ensure that all payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government customer for job to be done If parts are quoted, check stock on hand and transfer to relevant Field Service Engineer
Administrator. Quotes: Process quotations as per RFQ's received from the Team Ensure correct pricing quoted per accepted Technical Call Centre & General Admin: Receive breakdown reports from customer and log the call with Regional Team if no response/feedback received Receive and process bakkie bookings, ensure that all payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government customer for job to be done If parts are quoted, check stock on hand and transfer to relevant Field Service Engineer
imports/inventory received. Process Goods Received Notes and Supplier Invoices in Sage Pastel for all stock purchased and filing of customer POD's daily. Keeping the Stock on Order file in excel updated. Receptionist/Administrator
Accounting Packages, Briskflow Figure Orientated Receive All Customer orders Responsible Supplier sourcing for Purchase requests Places Purchase Orders for stocks Assist with RFQ /Quotations Ensure BBBEE Procurement