administering the courier, internal mail and franking service and by liaising with internal and external stakeholders comparison, get approval from senders on courier services to supply the most cost-effective solution. Follow instruction of each delivery or receipt to ensure the correct process is used. Establish and maintain a relationship with vendor is maintained and that equipment is serviced appropriately. Process Management Respond to requests comparisons by requesting a second quotation for courier services to ensure cost saving for JSE should the current
administering the courier, internal mail and franking service and by liaising with internal and external stakeholders comparison, get approval from senders on courier services to supply the most cost-effective solution. Follow instruction of each delivery or receipt to ensure the correct process is used. Establish and maintain a relationship with vendor is maintained and that equipment is serviced appropriately. Process Management Respond to requests comparisons by requesting a second quotation for courier services to ensure cost saving for JSE should the current
Our client requires the services of a Europe Liaison Material Planner (Advanced) – Rosslyn/Home Office and act accordingly if delays are experienced (correct Tracking Points, escalate delays if necessary) members of service providers (sea/airfreight) to discuss performance and work towards overall service improvement checking for the correct transmission of weekly call-offs Monitoring and reporting of correct stock levels Support in the tendering phase for new logistic Service Providers (LSP's) Support in emergency part steering
time and act accordingly, if delays experienced (correct Tracking Points, escalate delays if necessary) members of service providers (sea/airfreight) to discuss performance and work towards overall service improvement checking for the correct transmission of weekly call-offs. 8. Monitoring and reporting of correct stock levels Support in the tendering phase for new logistic Service Providers (LSP's) 10. Support in emergency part finance department in questions regarding the correct billing (for LSP's) 18. Compiling reports reflecting
time and act accordingly, if delays experienced (correct Tracking Points, escalate delays if necessary) members of service providers (sea/airfreight) to discuss performance and work towards overall service improvement checking for the correct transmission of weekly call-offs. 8. Monitoring and reporting of correct stock levels Support in the tendering phase for new logistic Service Providers (LSP's) 10. Support in emergency part finance department in questions regarding the correct billing (for LSP's) 18. Compiling reports reflecting
storing and moving stock, ensuring exceptional service and satisfaction for our customers. And will report Delivery Notes and the physical goods to ensure the correct items have been delivered/ collected. Maintain complying with our quality standards. Ensure the correct goods are being loaded for delivery. Participate reporting any discrepancies to management. Ensure the correct goods are being loaded for delivery. Participate
storing and moving stock, ensuring exceptional service and satisfaction for our customers. And will report Delivery Notes and the physical goods to ensure the correct items have been delivered/ collected. Maintain complying with our quality standards. Ensure the correct goods are being loaded for delivery. Participate reporting any discrepancies to management. Ensure the correct goods are being loaded for delivery. Participate
Coordinate with various departments, including customer service, sales agents, and quality control to streamline assess the root causes of returns and implement corrective actions to prevent the recurrence. 2. Stock Optimisasion Optimisasion Develop a robust plan to optimize the correct stock holding in all direct and indirect Distribution and implement fixes. Work closely woth customer service representatives to address customer concerns and performance and adherence to return KPI's, taking corrective action as necessary.
Coordinate with various departments, including customer service, sales agents, and quality control to streamline assess the root causes of returns and implement corrective actions to prevent the recurrence. 2. Stock Optimisasion Optimisasion Develop a robust plan to optimize the correct stock holding in all direct and indirect Distribution and implement fixes. Work closely woth customer service representatives to address customer concerns and performance and adherence to return KPI's, taking corrective action as necessary.