all deliveries and keeping clients advised of the status of their deliveries. Monitoring client schedule to the necessary P.P.E requirements. Randomly checking that the owner operated trucks are compliant with
all deliveries and keeping clients advised of the status of their deliveries. Monitoring client schedule to the necessary P.P.E requirements. Randomly checking that the owner operated trucks are compliant with
availability for G01 and G45 series Built. Monitor vessel status to identify delays so that action can be taken parts from Coastal Areas into plant) Monitor Train status to ensure containers are received in the depot TV-33x, TX-12x. Interface functions are: Support in checking for the correct transmission of weekly call-offs billing (for LSP's) Compiling reports reflecting the status of the supply chain/material supply (or parts thereof)
with other departments. carry out quality checks. stock checks. ensure accurate loading of outbound loads loads. ensure housekeeping ensure MHE Check sheets is completed daily and machine kept in safe operating
with other departments. carry out quality checks. stock checks. ensure accurate loading of outbound loads loads. ensure housekeeping ensure MHE Check sheets is completed daily and machine kept in safe operating
invoices have been checked and verified. • Manage the unloading of goods and final checking against order warehouse personnel follow procedures and safety checks on vehicles and within the warehouse environment Identify fires or hazards and action accordingly. • Checking and verification of POD's from distribution personnel to routes after invoices have been checked and verified. • Checking and verification of invoices received from Merchandising before they are dispatched. • Checking and verification of returns and handing such over
invoices have been checked and verified. • Manage the unloading of goods and final checking against order warehouse personnel follow procedures and safety checks on vehicles and within the warehouse environment Identify fires or hazards and action accordingly. • Checking and verification of POD's from distribution personnel to routes after invoices have been checked and verified. • Checking and verification of invoices received from Merchandising before they are dispatched. • Checking and verification of returns and handing such over
Steel Industry. KPI’s. Health and Safety. In/Out status report, dead stock report. Storage, value-adding
requirements and keep track of the status of the order (payment status, delivery date required).
Stock proforma invoice is received, update the Master sheet status.
Print the proforma invoice and purchase
other internal teams to test products' quality (status upon delivery and storage conditions). • Keep updated