report these to your manager Ensure a proper filing system of all required documentation for auditing purposes ensure monthly counts are performed Keep filing system of all approved and signed off stock counts Transfer in to Finance for payment Comply with business system policies and procedures and ensure that such are data capturer or administrator (Procurement) 2 years' Experience in administrative tasks and implementation implementation of auditable filing systems 2 years' Experience in a parts store 2 years' Experience in dealing
maintain the master and transactional data on company system/'s that is essential to the buying function. • the weekly purchase orders by utilising company systems and procedures ensuring timely delivery of products operational meetings • To always utilise current systems and processes for performing all strategies/tasks strategies/tasks and to report/identify any gaps in current systems and processes for improvement. • Proven experience Diploma or degree in supply chain, business administration or related • Advance Excel and proficient in
containers at the port. Experience with the booking system at the port. Working with refrigerated containers as received from Freight Planners. Execute administrative associated with Responsibilities: Issue drivers condition. Ensure that all paperwork & administrational related to the load and or Operations, is
constant supply of parts to workshop is properly administrated and executed. Ensure all parts picked are double locations are allocated to locations and updated on the system as soon as possible. Ensure all picked parts more
copies thereof are returned and submitted to the administration department. Collection of orders from local relevant paperwork and submitting same to the administration department (i.e. petrol slips, toll fees slips
experience as a Stock Controller, Inventory Administration. Good understanding of supply chain procedures
stock Management of the shelves Handling of administration Kern doel van die pos: Uitvoer van toegedeelde
vehicles and report defects. Perform routine administrative duties when required and respond to emergencies
landlord reports and system reports -Oversee overall financial management, systems and controls on site malfunctions are attended to timeously by system providers -Analysing system generated data to optimize statistical increasing services levels -Improve operational systems on site, processes and policies in support of organizations
Centre weekly. Verify counted items against the ERP system for accuracy. Report discrepancies to the Warehouse are correctly documented and recorded in the ERP system. Stock Replenishment: Replenish stock levels in move heavy objects. Knowledge of basic computer systems for inventory tracking is advantageous. Familiarity