with suppliers on orders placed and ETA's To update all out of stock lines on Syspro To obtain letters from ensure that all pack sizes and volume per stocking units are correct on Syspro To adhere to all minimum order & case lots when ordering stock To respond to all emails and queries in a timeous & professional
with suppliers on orders placed and ETA's To update all out of stock lines on Syspro To obtain letters from ensure that all pack sizes and volume per stocking units are correct on Syspro To adhere to all minimum order & case lots when ordering stock To respond to all emails and queries in a timeous & professional
client services administration support Attend to all demutualization enquiries Attend to clients requesting on documents needed at claim stage Update Aims on all client activities Accept and be accountable for deliveries room Manage application requests Keep record on all walk-in clients Assist office manager with other
Key Responsibilities : Screening of all telephone calls and directing of inquiries Monitoring and following contracts and ensuring it is signed off Ensuring all finalised agreements are filed electronically Communicating
Ensuring adherence to all contractual obligations in stock and bond Ensuring adherence to all contractual obligations new suppliers as agreed upon Ensuring renewal of all existing contracts Create an awareness of repudiation upkeep of all administration communication with suppliers daily. Supply training if required to all new suppliers suppliers and also ensure that all suppliers have access to our systems and updates continuously. Reporting:
Ensuring adherence to all contractual obligations in stock and bond Ensuring adherence to all contractual obligations new suppliers as agreed upon Ensuring renewal of all existing contracts Create an awareness of repudiation upkeep of all administration communication with suppliers daily. Supply training if required to all new suppliers suppliers and also ensure that all suppliers have access to our systems and updates continuously. Reporting:
AFRIT to become the preferred trailer supplier for all leading transport and logistics companies within supplier invoices are signed off by Manager for all branches under control. Request and receive quotations folder and sending originals to Finance department. All filing functions of the branch. Assist with stock stock takes and cycle count when required. Scan all invoices and PODs to company server. Following up on co-ordinate and maintain all manufacturing information system. Insure purchasing of all manufacturing related
mandate, in a timely manner and accurately Ensure that all customer queries, escalations & complaints are serious issues to the Operations Manager; Referring all matters entailing legal litigation, or possible legal at all times; Attendance at all Company training and functions; Correct completion and use of all Company Company documentation; Appropriate and correct use of all Company facilities and tools; Comply with appropriate
mandate, in a timely manner and accurately Ensure that all customer queries, escalations & complaints are serious issues to the Operations Manager; Referring all matters entailing legal litigation, or possible legal at all times; Attendance at all Company training and functions; Correct completion and use of all Company Company documentation; Appropriate and correct use of all Company facilities and tools; Comply with appropriate
submission of all tender documents.
Continuous