To supervise and coach junior team members. To order consumables required at the Ice Plant and further making and submit to the maintenance administrator clerk for capturing. To act as liaison with refrigeration
To supervise and coach junior team members. To order consumables required at the Ice Plant and further making and submit to the maintenance administrator clerk for capturing. To act as liaison with refrigeration
supervise and coach junior team members.
members | Service Advisors | Costing and Warranty Clerks | Petrol Technicians | RSA's and Apprentices
into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as as a substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse
into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as as a substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse
employees (1x Fitter 2 x Millwrights 1x Stores Clerk 2 x Labourers 1 x Driver) Degree (Mechanical Engineering)
employees (1x Fitter 2 x Millwrights 1x Stores Clerk 2 x Labourers 1 x Driver) Degree (Mechanical Engineering)
Excel file o Refresh PO's and GRN's · Generate new orders as per MRP for all suppliers · Update and send to all purchase orders · Engage with suppliers and forwarders that missed purchase order milestones · Grade
Excel file o Refresh PO's and GRN's · Generate new orders as per MRP for all suppliers · Update and send to all purchase orders · Engage with suppliers and forwarders that missed purchase order milestones · Grade