The main purpose of this position is to handle inventory management, operations, client interaction, people management, finance and management reports.
Inventory management:
Ensure that all clients are on-boarded onto Cargowise
Ensure that automated stock on hand reports are set up for clients
Ensure that the Cargowise system is effectively used for client stock takes
Ensure weekly plan accounts for cycle counts for entire product range
Ensure each client account id subjected to a monthly physical stock count comparing the physical stock on floor to Cargowise
Ensure that cycle counts and stock take results are submitted to clients in line with SLA requirements
Operations:
Chep recons - ensure weekly CHEP reconciliations are completed and documented
Material Handling equipment - ensure that all MHE checklists are reviewed daily and that all deviations and repairs required
Claims - ensure that all claims or potential claims are being logged and investigated
Warehouse layout and optimisation - managing warehouse space to maximise storage capacity and streamline product movement
Quality control
Compliance Management
Client interaction:
Ensure all client complaints are being dealt with timeously
Submit a monthly report to GM, detailing complaints received
Attend SLA meetings with clients where required to do so
People management:
Leading and managing warehouse staff, assigned tasks and ensuring proper training to maintain operational efficiencies
Contract labour management
Finance:
Ensure that all operational billing activities are accounted for monthly
Review monthly billing schedules
Cost control measure to be put in place
Management reports:
The monthly management reports to be done - CHEP recon, EC scorecard, Stock loss report, Operational Report, OTP progress report, Management review pack
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