offloading supplies and report any misuse or theft to a Director immediately. Refer to the SOP manual while working
• Report any misuse or theft of supplies to a Director immediately. • Refer to the Standard Operating
and obsolete stock and forward to the Managing Director, Commercial and Sales to find new potential sales other warehouses or validated by the Managing Director for write off.
Ensure that stock
withdrawal are done after approval by the section Director and same checked and reconciled against the vessel's Import Client services Dept. Manager/Commercial Director. If there is a discrepancy between the paying letter of indemnity, duly signed by a manger or director, is submitted by clients wishing to arrange their
withdrawal are done after approval by the section Director and same checked and reconciled against the vessel's Import Client services Dept. Manager/Commercial Director. If there is a discrepancy between the paying letter of indemnity, duly signed by a manger or director, is submitted by clients wishing to arrange their
points of escalation within the business including Directors. Specific duties Local Procurement Effectively
points of escalation within the business including Directors. Specific duties Local Procurement Effectively