market related pricing of all goods and services Request order confirmations for all orders placed Follow troubleshoot on all invoice and price issues along with delivery related problems Monitor all returns to suppliers and external stakeholders Evaluate performance of all vendors and goods delivered and make recommendations improve processes for the buying process Manage all communication and negotiate with suppliers on price price and other purchasing variables Ensure all new suppliers comply with the vendor on boarding procedure
prescribed manner. Screen all luggage and carry-on items to detect threat items. Screen all persons to detect ensure flow control. Perform physical screening on all identified baggage. Perform profiling of both bag of all incidents. Operate according to ICAO, NKP and SACAA and other relevant Legislation and all ACSA balancing enforcement with professionalism. Respond to all emergencies in the prescribed manner. Technical Skills
prescribed manner. Screen all luggage and carry-on items to detect threat items. Screen all persons to detect ensure flow control. Perform physical screening on all identified baggage. Perform profiling of both bag of all incidents. Operate according to ICAO, NKP and SACAA and other relevant Legislation and all ACSA balancing enforcement with professionalism. Respond to all emergencies in the prescribed manner. Technical Skills
prescribed manner. Screen all luggage and carry-on items to detect threat items. Screen all persons to detect ensure flow control. Perform physical screening on all identified baggage. Perform profiling of both bag of all incidents. Operate according to ICAO, NKP and SACAA and other relevant Legislation and all ACSA balancing enforcement with professionalism. Respond to all emergencies in the prescribed manner. Technical Skills
prescribed manner. Screen all luggage and carry-on items to detect threat items. Screen all persons to detect ensure flow control. Perform physical screening on all identified baggage. Perform profiling of both bag of all incidents. Operate according to ICAO, NKP and SACAA and other relevant Legislation and all ACSA balancing enforcement with professionalism. Respond to all emergencies in the prescribed manner. Technical Skills
delivery route schedule for the day. Ensure that all food items are checked and verified upon loading to the specific stores and that the stores check all food items delivered upon delivery in the presence of products during loading and offloading. Report all discrepancies that are found during the delivery delivery route to the warehouse manager. Ensure that all stock returned to the warehouse is checked and verified verified as correct according to the IBT document. All stock discrepancies must be noted on the IBT. The
the full range of products is on the shelves at all times Facilitate rotation of stock on a regular, presented and visible at all times, with correct labels and pricing Report all price discrepancies to management and courteous assistance and advice to all customers Ensure all out of stock queries from customers are with the customer service out of stock list Ensure all customer stock queries are dealt with and resolved uniform and badge are worn at all times Minimize any losses by handling all merchandise carefully Adhere
the full range of products is on the shelves at all times Facilitate rotation of stock on a regular, presented and visible at all times, with correct labels and pricing Report all price discrepancies to management and courteous assistance and advice to all customers Ensure all out of stock queries from customers are with the customer service out of stock list Ensure all customer stock queries are dealt with and resolved uniform and badge are worn at all times Minimize any losses by handling all merchandise carefully Adhere
and transporter information are correct. Maintain all open orders on NAV. Act as the primary internal point applicable. Follow-up on short payments. Obtain all signed POD's from Transporters: Customer copy, Dispatch Ensure all documents are attached to the POD: Dispatch, security, and weighbridge ticket. Scan all signed Follow-up on all POD queries. Process credit notes on sales and authorized discounts granted. Ensure all supported supported documents are attached. Continues follow-up on all discrepancies. Open and Invoice Purchase orders on
and transporter information are correct. Maintain all open orders on NAV. Act as the primary internal point applicable. Follow-up on short payments. Obtain all signed POD's from Transporters: Customer copy, Dispatch Ensure all documents are attached to the POD: Dispatch, security, and weighbridge ticket. Scan all signed Follow-up on all POD queries. Process credit notes on sales and authorized discounts granted. Ensure all supported supported documents are attached. Continues follow-up on all discrepancies. Open and Invoice Purchase orders on