To manage the In-house operation successfully and ensure a 98% KPI and an effective operational and administrative efficiency ratio. Ensure that operational expenses are maintained within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood, documented
To manage the In-house operation successfully and ensure a 98% KPI and an effective operational and administrative efficiency ratio. Ensure that operational expenses are maintained within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood, documented
Reference: DUR002989-SN-1 Our client, a long-standing market leader in the logistics industry, currently seeks your Exports Customer Service experience to control and manage the entire file process for their trades. Requirements: Matric essential. Degree or Diploma in Supply Chain or Shipping and Lo
Requirements:
Responsibilities:
Reference: DUR002989-SN-1 Our client, a long-standing market leader in the logistics industry, currently seeks your Exports Customer Service experience to control and manage the entire file process for their trades. Requirements: Matric essential. Degree or Diploma in Supply Chain or Shipping and Lo
respective parties: - Released M/H - contact of agent. Empties (MSC) - advise container dept. Transship dues. If incorrect check with the client/clearing agent. To keep a complete file of all procedures/instructions documents received, before returning same to the client/agent or his representative for correction and re-submission Edi entry printed on the agent's letterhead received from the clearing agent and must be verified against original SARS entry, same must be submitted by agent at time of release. Detained for other Port Health
respective parties: - Released M/H - contact of agent. Empties (MSC) - advise container dept. Transship dues. If incorrect check with the client/clearing agent. To keep a complete file of all procedures/instructions documents received, before returning same to the client/agent or his representative for correction and re-submission Edi entry printed on the agent's letterhead received from the clearing agent and must be verified against original SARS entry, same must be submitted by agent at time of release. Detained for other Port Health
the site in close collaboration with Group Procurement and Group S&OP functions. Covering site purchasing Chain Manager is responsible for setting out the site (local) supply chain strategy; supporting the negotiation ensuring smooth supply of all raw materials to the site in conjunction with group purchasing, ensuring that strategy and will be responsible for, and manage, all site supply chain KPIs. Key Responsibilities: Liaison Procurement and Group S&OP to set site supply chain strategy. Translate the site supply chain strategy into
the site in close collaboration with Group Procurement and Group S&OP functions. Covering site purchasing Chain Manager is responsible for setting out the site (local) supply chain strategy; supporting the negotiation ensuring smooth supply of all raw materials to the site in conjunction with group purchasing, ensuring that strategy and will be responsible for, and manage, all site supply chain KPIs. Key Responsibilities: Liaison Procurement and Group S&OP to set site supply chain strategy. Translate the site supply chain strategy into