Reference: E.L002081-AK-1 New position for a Supply Chain Manager is available for our client in the FMCG Areas: Analysing Supply Chain Data and Performance Create the company's supply chain strategy. Lead time dwell time. Find cost-effective solutions for supply chain processes. Evaluate and report on KPIs. Collaborate in frozen and perishable goods. A degree in Supply Chain Management, Logistics, Business, or similar similar field. Must have a full understanding of supply chain processes. Experience in import and export procedures
Reference: E.L002081-AK-1 New position for a Supply Chain Manager is available for our client in the FMCG Areas: Analysing Supply Chain Data and Performance Create the company's supply chain strategy. Lead time dwell time. Find cost-effective solutions for supply chain processes. Evaluate and report on KPIs. Collaborate in frozen and perishable goods. A degree in Supply Chain Management, Logistics, Business, or similar similar field. Must have a full understanding of supply chain processes. Experience in import and export procedures
We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position
We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct
Relevant tertiary qualification in purchasing/supply chain Imports Forex Personal Attributes: Good Interpersonal
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
between the sales force, customers, and company supply chain to fill all internal and external customer orders delivery note register for all manual orders. Supply Chain & Stock Control Generate purchase orders
production with investigations regarding any Logistics supply and LSP issues. Institute / implement, KPI's and Monitor and measure JIT supply processes and investigate any issues regarding supply. Organise and co-ordinate Management. Have comprehensive understanding of JIT supply processes. Have good understanding of OHSE requirements