A Blue Chip FMCG is seeking DC Outbound Manager is responsible for overseeing the outbound logistics operations of the company. This includes managing the distribution of products to stores, coordinating with transportation, optimizing delivery routes, and ensuring timely and efficient delivery of g
A Blue Chip FMCG is seeking DC Outbound Manager is responsible for overseeing the outbound logistics operations of the company. This includes managing the distribution of products to stores, coordinating with transportation, optimizing delivery routes, and ensuring timely and efficient delivery of g
/>The Company Rules
Customer Relations
Cash Management Procedures
Passenger Management
cashier services
Multi skilled to provide Call Centre services
Direct station and communication
system faults to maintenance
department/Call Centre
It should be noted that for operational
scheduling, timing, orders management that affects cash flow (R45-55m of product at any time ‘on the water')
fuel cards) (Recons) Fuel slips
Cash book Management (Petty cash)
Managing onsite Facilities (Housekeeping)
confirming inventory) Housekeeping Banking / Petty Cash Matric Drivers Licence Code 8 or 10. Forklift License
confirming inventory) Housekeeping Banking / Petty Cash Matric Drivers Licence Code 8 or 10. Forklift License
and the necessary accounting adjustments made. No cash payments to be accepted from the clients at the the counter. Approval for clients to pay in cash must be referred to the accounts department. To refer any Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed for detained entry Check charges and payment for cash clients Issue DRO to clearing agent / IBOX needs file (entry/cargo dues) Invoice file for credit and cash clients Stop Shipments – Border Police / NRCS /
and the necessary accounting adjustments made. No cash payments to be accepted from the clients at the the counter. Approval for clients to pay in cash must be referred to the accounts department. To refer any Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed for detained entry Check charges and payment for cash clients Issue DRO to clearing agent / IBOX needs file (entry/cargo dues) Invoice file for credit and cash clients Stop Shipments – Border Police / NRCS /