RETAIL PLANNER The position is for a qualified and experienced Retail Planner with the ability to oversee international luxary brand company. The Demand and Supply Planner will be responsible for providing and optimal demand with in a large scale Retail organisation as a Planner Excellent computer skills with advanced Excel Ability
lookout for a strategic, forward-thinking Supply Planner to join their team. This role is a linchpin in
RETAIL PLANNER The position is for a qualified and experienced Retail Planner with the ability to oversee international luxary brand company. The Demand and Supply Planner will be responsible for providing and optimal demand with in a large scale Retail organisation as a Planner Excellent computer skills with advanced Excel Ability
lookout for a strategic, forward-thinking Supply Planner to join their team. This role is a linchpin in
Execute daily planning as received from Freight Planners. Execute administrative associated with Responsibilities: with loading instructions as received from the planners. Ensure drivers are aware of location of the loading personal affairs. Responsible for informing Freight Planners of deviation from instructions. Contact the offloading
sales environment Business Development and Key Accounts Management Provide sales and product training all levels Proven experience in sales and key accounts management Past experience in warehousing and
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
suppliers, Administer necessary correspondence between accounts and suppliers where necessary for credits and take on hand to the stock per the general ledger account. Investigate and report on weekly stocktakes, identify
suppliers, Administer necessary correspondence between accounts and suppliers where necessary for credits and take on hand to the stock per the general ledger account. Investigate and report on weekly stocktakes, identify