stamps only after the documents are found to be in order to process the release. To identify to the section any illegible endorsements on the reverse of “To Order” original bills of lading to the section controller turn in depot in accordance with the information captured by our container department. To ensure an approved Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed by the shipper with copy to Controller. Once all the above is in order, the release is processed in the system and thereafter
stamps only after the documents are found to be in order to process the release. To identify to the section any illegible endorsements on the reverse of “To Order” original bills of lading to the section controller turn in depot in accordance with the information captured by our container department. To ensure an approved Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed by the shipper with copy to Controller. Once all the above is in order, the release is processed in the system and thereafter
za Responsibilities: Keeping track of inventory Ordering and purchasing parts for customers Coordinate another, or directly to the customer Create Purchase orders Obtain information about parts required for service service technicians and clients Receive orders within the software system and assure accurate warehouse
it is in good working condition. Accurately pick orders and prepare them for shipping, ensuring the correct in and put away tasks. Pick and pack of customer orders. Matric Valid Reach Truck Licence Mount Edgecombe
customer forecasts and sales orders are correctly interpreted and actioned, in order to deliver on time. This external and internal. To ensure that raw material is ordered for planned production and due dates are communicated 1 Rescheduling of production to suit changes in orders, material supply etc., and the affective communication Customer liaison and feedback with regards to sales orders and delivery due dates Resolves and escalates issues
service re-order levels. Change layout of stores if necessary. Order stock according to re order reports reports. Book stock in by matching up orders and supplier invoices. Issue stock. Receiving and processing of
Warehouse/Admin Assistant. Placing orders and invoicing. Phone Customers for orders. Pick required stock as per
Warehouse/Admin Assistant. Placing orders and invoicing. Phone Customers for orders. Pick required stock as per
liaising with suppliers with regards orders and generating purchase orders, GRV stock, office utilities, vehicle maintenance, tyres etc) Stock orders from Head Office, Bulk CO2 orders and maintenance of LPG Manage
liaising with suppliers with regards orders and generating purchase orders, GRV stock, office utilities, vehicle maintenance, tyres etc) Stock orders from Head Office, Bulk CO2 orders and maintenance of LPG Manage