outstanding invoices and submit for receipting Perform troubleshoot on all invoice and price issues along internal and external stakeholders Evaluate performance of all vendors and goods delivered and make recommendations boarding procedure and conduct relevant CIPC check Reporting, Data and Document Governance Update and maintain related documents are filed systematically Key performance areas (to translate into a measure of success) policies. Identify any risk within the department and report these to your manager Ensure a proper filing system
purchase order schedules weekly. To monitor and report on inventory exceptions that could compromise customer making • To monitor and regularly review supplier performance to mitigate risk and identify new opportunities current systems and processes for performing all strategies/tasks and to report/identify any gaps in current
warehouse staff, including hiring, training, and performance evaluations Develop and implement warehouse operational timelines Prepare regular reports and updates for senior management on warehouse performance and KPIs Requirements:
warehouse staff, including hiring, training, and performance evaluations Develop and implement warehouse operational timelines Prepare regular reports and updates for senior management on warehouse performance and KPIs Requirements:
Communication and Reporting Prepare and present regular reports on shipment status, operational performance, and key
Communication and Reporting Prepare and present regular reports on shipment status, operational performance, and key
clients when changes are required. Supervise and assisting with loading and offloading of vehicles as well
clients when changes are required. Supervise and assisting with loading and offloading of vehicles as well
experience (beneficial but not compulsory). Key Performance Areas: Execute daily planning as received from