Placing of orders (correct product available at the correct time for the correct price) • Receiving of Point of sales are neat and transactions are done correctly in line with policies and procedures. • Merchandizing
Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents
Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents
staff reporting into them; Implementing such corrective and/or disciplinary action as may be required functions; Correct completion and use of all Company documentation; Appropriate and correct use of all
staff reporting into them; Implementing such corrective and/or disciplinary action as may be required functions; Correct completion and use of all Company documentation; Appropriate and correct use of all
relationships within the FSG group to ensure the correct levels of service is rendered in all aspects Constantly requirements are done in a timeous manner at the correct level of care. Escalating matters of importance/urgency
product is purchased at the right price from the correct supplier. • Provide staff with weekly specials contactable references. • Ensure that there is the correct stockholding to satisfy customer needs and requirements
product is purchased at the right price from the correct supplier. • Provide staff with weekly specials contactable references. • Ensure that there is the correct stockholding to satisfy customer needs and requirements
and report on daily diesel consumption, taking corrective actions for unacceptable levels. Book trucks diesel slips and keep diesel sheets up to date Correctly track driver attendance on a daily basis. Liaising Share information about loads with colleagues Correctly mark drivers' attendance for all drivers over critical. Attend logistics meetings and convey correct information to interested parties. Education Matric
creditors. Upload of debtors and creditors on Xero. Correctly reconcile and allocate payments. Investigate and