RESPONSIBILITIES • Required to utilize the container receiving schedule to plan and organize the receiving receiving requirement for the site • Preparing the warehouse space for new shipments • Ensure quality checks containers • Receiving and check all stock accurately • Labelling all stock. apply online The post Receiving
KPAs 1. Management of departmental reports as required by management, 2. Ensure a smooth handover meeting video footage to customers as required, 9. Training new controllers as required, 10. Attend to any customer processes within all areas of your departments, 4. Ensure customer satisfaction at all times – attend to General Manager as and when required, 13. You may, from time to time, be required to assist with other tasks product knowledge as required by the company. 2. Be prepared to travel as required by the company. 3. Show
KPAs 1. Management of departmental reports as required by management, 2. Ensure a smooth handover meeting video footage to customers as required, 9. Training new controllers as required, 10. Attend to any customer processes within all areas of your departments, 4. Ensure customer satisfaction at all times – attend to General Manager as and when required, 13. You may, from time to time, be required to assist with other tasks product knowledge as required by the company. 2. Be prepared to travel as required by the company. 3. Show
standards required by the warehouse Accountable for stock accuracy of all SKU's Maintain all stock keeping Control all inventory in area of responsibility – Physical stock to align with System stock in all locations and balanced monthly Ensure all stock takes meets-controlled requirements – these include but not limited with GMP/GWP requirements as outlined by company SOP's and written instructions in all tasks and activities are stored according to the required SOP's and documentation Complete all records and reports timeously
standards required by the warehouse Accountable for stock accuracy of all SKU's Maintain all stock keeping Control all inventory in area of responsibility – Physical stock to align with System stock in all locations and balanced monthly Ensure all stock takes meets-controlled requirements – these include but not limited with GMP/GWP requirements as outlined by company SOP's and written instructions in all tasks and activities are stored according to the required SOP's and documentation Complete all records and reports timeously
- Create and email a two clearance schedules of all expected goods clearance by the nominated freight per Duty Paid and Rebate Bill of Entries. - Cost all goods as per Freight Forwarders Invoice. - Create of goods to be receipted in stock. - Data capture all details entered by stores on the delivery schedule schedule on to an Excel spreadsheet. - Record all entry details of shipment in register. - Maintain Tariff Values and Weights as per requirements on the Rebate Permit. - Run a Report of all Raw Materials issued to
- Create and email a two clearance schedules of all expected goods clearance by the nominated freight per Duty Paid and Rebate Bill of Entries. - Cost all goods as per Freight Forwarders Invoice. - Create of goods to be receipted in stock. - Data capture all details entered by stores on the delivery schedule schedule on to an Excel spreadsheet. - Record all entry details of shipment in register. - Maintain Tariff Values and Weights as per requirements on the Rebate Permit. - Run a Report of all Raw Materials issued to
Ensure HAZ loads are processed correctly and required hazardous documentation accompanies the load and driver Verify documentation once processed and ensure all delivery note and manifest quantities tie up and sheet and dispatch plan. Ensure seals allocated to all high value loads. Liaise with transporters on booking Notify transporters on booking times. Sign off all documentation with drivers and ensure hard copies and tally sheet is 100% accurate once completed. All necessary information for load is recorded within
Ensure HAZ loads are processed correctly and required hazardous documentation accompanies the load and driver Verify documentation once processed and ensure all delivery note and manifest quantities tie up and sheet and dispatch plan. Ensure seals allocated to all high value loads. Liaise with transporters on booking Notify transporters on booking times. Sign off all documentation with drivers and ensure hard copies and tally sheet is 100% accurate once completed. All necessary information for load is recorded within
team of 13 (Plant Staff and Drivers) Ensuring that all Health and Safety files are up to date incorporating Update all Health and Safety records, PPE & SHEQ inspections Continually ensure that all health and and safety requirements within the warehouse or store environment are not only met but also adhered to Keeping record of all hazardous certificates for drivers and vehicles Ensure compliance to all security measurements operations, Fire permits and COC's Ensuring that all training needs are met for drivers including inductions