Job Role: To control and manage the returns department team, in order to provide excellent service to and ensure achievement of department objectives. Manage returns department processes on daily bases. with uplift processes in the Reverse Logistics department and issue uplift numbers when required. Create stock recoveries and damaged goods sales. Develop department BOPS/Policies and inter-departmental SLAs in
Job Role: To control and manage the returns department team, in order to provide excellent service to and ensure achievement of department objectives. Manage returns department processes on daily bases. with uplift processes in the Reverse Logistics department and issue uplift numbers when required. Create stock recoveries and damaged goods sales. Develop department BOPS/Policies and inter-departmental SLAs in
safely and responsibly. Collaborate with other departments to facilitate smooth workflow and communication
Legal, Inward Freight and Import Client Services department where a decision is made on which containers when requested to do so in all Functions of the department. Emails to be attended to and actioned timeously
Legal, Inward Freight and Import Client Services department where a decision is made on which containers when requested to do so in all Functions of the department. Emails to be attended to and actioned timeously
experience in a similar role within the Butchery Department Essential Duties and experience: Creating purchase
experience in a similar role within the Butchery Department Essential Duties and experience: Creating purchase
The overstay list is sent to carrier haulage department. To track all full, overstay containers leaving be discussed with the Assistant Manager of the Department. When Terminal Storage queries received from pay in cash must be referred to the accounts department. To refer any illegible endorsements on the reverse with the information captured by our container department. To ensure an approved letter of indemnity, duly
The overstay list is sent to carrier haulage department. To track all full, overstay containers leaving be discussed with the Assistant Manager of the Department. When Terminal Storage queries received from pay in cash must be referred to the accounts department. To refer any illegible endorsements on the reverse with the information captured by our container department. To ensure an approved letter of indemnity, duly
delivery of excellent Customer service across all departments. Reports To : MANAGING DIRECTOR Ensure achievement