Location: Durban North For the past ninety years, our client has been a world leader in providing innovative and permanent corrosion prevention solutions over hand tool cleaned steel surfaces, whilst reducing applied coating costs and meeting the most stringent health & safety requirements. They
a dynamic individual who has experience in co-ordinating exports to join our Export Services team. Ideally
manufacturing client based in Durban is looking for a Receiving Supervisor to join their Supply Chain team. Individual all the supply chain procedures of raw material receiving, stock control, cycle counts, goods issued to Daily and weekly planning of employee activities. Receiving of deliveries from inter-branch, local and import
packers. Responsibilities Quality Set up and co-ordinate product meetings relating to new updates or any Responsible to arrange the logistics for samples to be received and despatched. Source raw materials from local development meetings this includes follow up meetings. Co-ordinate making of sampling with factory and be present
and co-ordinate the delivery of the annual internal communication plan. Drive, implement and co-ordinate and leverage Group initiatives and effective co-ordinate with Group team. Crisis Management: Serve as
with the Group's goals.
Accurately reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
Accurately reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
Spreadsheet and chase CSRs to ensure signed copy received and saved on the server
Update controllers of customers shipment status. Co-ordinate requests for outstanding documentation. Request board details from the various shipping lines & co-loaders. Issue shipped on board details to external landside charges from the various shipping lines & co-loaders. Check that charges are in accordance with Arrange payments to the various shipping lines & co-loaders. Prepare costing for final invoice. Capture