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Contact Details
Address 1:
2 Arbroath Road, HQ Bedfordview, 2008, South Africa.
Address 2:
Romany House, Mellis Park, 2 Mellis road, Rivonia, 2128
Tel: (011) 970 3166
Email: jobs@unique.co.za

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Pallet Controller / Supply Chain Controller / Controller / Clerk


Candidate: 50724
Available: Available
Location: Johannesburg (Incl. Northern Suburbs)
Gender: Male
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Candidate Book Interview Send Enquiry    + Add To Talent Pool Make Contact
Pallet Controller / Supply Chain Controller / Controller / Clerk
R15000- R25000
Immediate
Black
44
50724
Diploma
BTech: Logistics Management

National Diploma in Logistics Management:Logistics Management 1,2 and 3
Purchasing Management 1,2 and 3
Business Management 1,2, and 3
English
Costing and Estimating
Economics 1
End User Computing 1
Commercial Law 2
Retail Purchasing 1

BTech: Logistics Management :Logistics Management 4,module 1
Purchasing Management 4,module 1
Business Management 4,module 1
Research Methodology, module 1

Grade 12:Xitsonga
English
Afrikaans
Agricultural
Science
Geography
Biology
Internet,Windows,MS Excel,MRP III,Lotus,MS Word,Windows (basic),Syspro,MS PowerPoint,E-Mail,MS Access,Microsoft,SAP BASIC,SAP,MS Outlook
Transportation - Logistics : Pallet controller From 2020-07 To 2020-09
Duties
  • Responsible for the management of pallets in the trade and at customer nationally
  • Responsible and accountable for Equipment Control on behalf of PnP Phillip WC DC ( this includes  Chep pallets, Totes and Rolltainers)
  • Fully reconciled pallet audit with zero pallet looses
  • Develop and implement pallets processes/systems to minimise and mitigate financial costs.
  • Review and provide Equipment reports, ensuring compliance and identify continuous improvements
  • Responsible for the update of CHEP details for customers on master data, responsible for daily capturing and reconciliation of pallet movements on DHL for pallets de-hired off the DHL Chep account.
  • Ensure that accurate Customer Record Cards are kept as hard copies and such documentation is always available when needed
  • Reconcile Chep account to Master Control Card. Resolve all outstanding queries to prevent excessive costs on the Chep account.
  • Organise and co-ordinate weekly and monthly pallet counts and reconcile to eliminate losses
  • Continuous training and guidance of Receiving and Despatching Clerks pallet capturing, THANs endorsement and issuing of pallet control documents on a daily basis.
  • Coordinates Equipment stock takes for DHL Supply Chain and client accounts weekly
  • Liaise with client‘s factory sites, contract packers and supplies and ensure that they comply with pallet control requirements and procedures.
  • Manage the reconciliation of CHEP pallet invoices and resolve any discrepancies/ dispute as quickly as possible
  • Following reconciliation produce a CEC or equipment  reports. Check reports for data error and ensure the pallet provider- CHEP, are achieving the agreed service levels.
  • Ensure accurate records of all pallet movements are maintained correctly and agreed with customer expectations.

Transportation - Logistics : CHEP pallet consulted at Tradekings Crown Mines and Petrow foods City Deep From 2014-02 To 2020-06
Duties
  • Manage the CHEP pallet account
  • Responsible for the management of pallets in the trade and at customer nationally
  • Responsible and accountable for Equipment Control on behalf of PnP Phillip WC DC ( this includes  Chep pallets, Totes and Rolltainers)
  • Fully reconciled pallet audit with zero pallet looses
  • Develop and implement pallets processes/systems to minimise and mitigate financial costs.
  • Review and provide Equipment reports, ensuring compliance and identify continuous improvements
  • Responsible for the update of CHEP details for customers on master data, responsible for daily capturing and reconciliation of pallet movements on DHL for pallets de-hired off the DHL Chep account.
  • Ensure that accurate Customer Record Cards are kept as hard copies and such documentation is always available when needed
  • Reconcile Chep account to Master Control Card. Resolve all outstanding queries to prevent excessive costs on the Chep account.
  • Organise and co-ordinate weekly and monthly pallet counts and reconcile to eliminate losses
  • Continuous training and guidance of Receiving and Despatching Clerks pallet capturing, THANs endorsement and issuing of pallet control documents on a daily basis.
  • Coordinates Equipment stock takes for DHL Supply Chain and client accounts weekly
  • Liaise with client‘s factory sites, contract packers and supplies and ensure that they comply with pallet control requirements and procedures.
  • Manage the reconciliation of CHEP pallet invoices and resolve any discrepancies/ dispute as quickly as possible
  • Following reconciliation produce a CEC or equipment  reports. Check reports for data error and ensure the pallet provider- CHEP, are achieving the agreed service levels.
  • Ensure accurate records of all pallet movements are maintained correctly and agreed with customer expectations.

Transportation - Logistics : Pallet Controller From 2012-05 To 2013-09
Duties
  • Manage the CHEP pallet account
  • Responsible for the management of pallets in the trade and at customer nationally
  • Responsible and accountable for Equipment Control on behalf of PnP Phillip WC DC ( this includes  Chep pallets, Totes and Rolltainers)
  • Fully reconciled pallet audit with zero pallet looses
  • Develop and implement pallets processes/systems to minimise and mitigate financial costs.
  • Review and provide Equipment reports, ensuring compliance and identify continuous improvements
  • Responsible for the update of CHEP details for customers on master data, responsible for daily capturing and reconciliation of pallet movements on DHL for pallets de-hired off the DHL Chep account.
  • Ensure that accurate Customer Record Cards are kept as hard copies and such documentation is always available when needed
  • Reconcile Chep account to Master Control Card. Resolve all outstanding queries to prevent excessive costs on the Chep account.
  • Organise and co-ordinate weekly and monthly pallet counts and reconcile to eliminate losses
  • Continuous training and guidance of Receiving and Despatching Clerks pallet capturing, THANs endorsement and issuing of pallet control documents on a daily basis.
  • Coordinates Equipment stock takes for DHL Supply Chain and client accounts weekly
  • Liaise with client‘s factory sites, contract packers and supplies and ensure that they comply with pallet control requirements and procedures.
  • Manage the reconciliation of CHEP pallet invoices and resolve any discrepancies/ dispute as quickly as possible
  • Following reconciliation produce a CEC or equipment   reports. Check reports for data error and ensure the pallet provider- CHEP, are achieving the agreed service levels.
  • Ensure accurate records of all pallet movements are maintained correctly and agreed with customer expectations.
  • Look for continuous improvement of  processes and update and train new procedures
  • Build relationships throughout the supply chain e.g.. Despatch Clerks, Haulers, Customers, Depots and Customers Service Consultants etc.
  • Liaising down the supply chain ( manufactures to end customer)
  • CHEP portfolio account recon-received training to manage pallets at CHEP

FMGC : Pallet Controller From 2011-02-02 To 2012-01-31
Duties
  • Daily Pallet Recon
  • Presenting weekly/daily Pallet recon to Management
  • Obtaining daily pallet stock counts from Warehouses
  • Control pallet movement to/from customers and depots
  • Manage Portfolio PLUS Dashboard
  • Resolve pallet stock variance
  • Check and Verify documents for accuracy and signatures
  • Accurate filing of all pallet documentation
  • Fully reconciled pallet audit with zero pallet looses
  • Responsible for the update of CHEP details for customers on master data, responsible for daily capturing and reconciliation of pallet movements on DHL for pallets de-hired off the DHL Chep account.
  • Ensure that accurate Customer Record Cards are kept as hard copies and such documentation is always available when needed
  • Reconcile Chep account to Master Control Card. Resolve all outstanding queries to prevent excessive costs on the Chep account.
  • Organise and co-ordinate weekly and monthly pallet counts and reconcile to eliminate losses
  • Continuous training and guidance of Receiving and Despatching Clerks pallet capturing, THANs endorsement and issuing of pallet control documents on a daily basis.
  • Coordinates Equipment stock takes for DHL Supply Chain and client accounts weekly
  • Liaise with client‘s factory sites, contract packers and supplies and ensure that they comply with pallet control requirements and procedures.
  • Manage the reconciliation of CHEP pallet invoices and resolve any discrepancies/ dispute as quickly as possible
  • Following reconciliation produce a CEC or equipment   reports. Check reports for data error and ensure the pallet provider- CHEP, are achieving the agreed service levels.
  • Ensure accurate records of all pallet movements are maintained correctly and agreed with customer expectations.
  • Look for continuous improvement of  processes and update and train new procedures
  • Build relationships throughout the supply chain e.g.. Despatch Clerks, Haulers, Customers, Depots and Customers Service Consultants etc

FMCG : Pallet Controller From 2010-03-01 To 2010-10-29
Duties
  • Manage the maintenance of accurate records on the computerised pallet control system and provide management , clients and warehouse operations with timely accurate information regarding pallets and related data as required
  • Provide on-going training and support to key personnel in the Logistics department, warehouse operations and relevant external parties, in the procedures and compliance of pallet control
  • Liaise with client‘s factory sites, contract packers and supplies and ensure that they comply with pallet control requirements and procedures.
  • Manage the reconciliation of CHEP pallet invoices and resolve any discrepancies/ dispute as quickly as possible
  • Organise pallet counts on weekly basis
  • Following reconciliation produce a CEC or equipment   reports. Check reports for data error and ensure the pallet provider- CHEP, are achieving the agreed service levels.
  • Ensure accurate records of all pallet movements are maintained correctly and agreed with customer expectations.
  • Fully reconciled pallet audit with zero pallet losses
  • Look for continuous improvement of  processes and update and train new procedures
  • Reconciliation of accounts,  checking total pallets written off, total pallets outstanding and total pallets debits  versus  credits
  • Make copies of SAP standard programs and customize them to meet business requirements
  • CHEP portfolio account recon-received training to manage pallets at CHEP

Not for Profit - Charitable : Logistics Assistant From 2008-07-01 To 2009-12-31
Duties
  • Procure goods and services on behalf of the delegation following Federation standard practices and keeping
  • documentation to full audit  trail standards.     
  • Plan, organise and maintain any stores/warehouse containing Federation stock.
  • Providing timely stock reports to Head of Zone and security to stores to keep losses to minimum.
  • Organise  transportation, customs clearance documents and other formalities  for incoming/ shipped
  • goods ensure the timely receipt into delegation stores/Warehouse.
  • Plan and organise the delegation transportation requirements, implement/maintain use of transportation
  • Management system for any Federation owned vehicles.
  • Provide timely advice and technical support on logistics issues to other functions within the delegation.
  • Managing the tenders and contracts processes as per Red Cross policies.
  • Coordinate the procurement and processing of bid and scrutinize specifications.
  • Ensure and coordinate the compilation of agenda for the bid and the sub bid committee.
  • Compile accurate minutes of the proceedings of the bid and sub bid committees.
  • Liaise with project managers and project leaders with respect to bid recommendations and submissions.
  • Follow up on decision taken by the sub-committee.
  • Ensure monthly distribution of minutes to members of the bid and sub bid committee of all the decisions taken.
  • Maintain record for the awarding of bids and reporting on monthly basis.
  • Check submitted bids for responsiveness criteria.
  • Perform any other assigned duties in relation to implementation of the supply chain.
  • Check and control incoming and outgoing of stock.
  • To ensure that all shipping information is correct and of high standard
  • Liaise with forwarder or clearing agents and send out clearing instructions and update the shipping register
  • On a daily basis with any changes or new orders and follow up on any shipments that have not been despatched on time
  • Keep records of all documents that are given to finance for payments to suppliers
  • Filling all purchase orders and  documents/records for all purchases and payments
  • To ensure that all shipping information is correct and of high standard
  • Liaise with forwarder or clearing agents and send out clearing instructions and update the shipping register
  • On a daily basis with any changes or new orders and follow up on any shipments that have not been despatched on time

Mineral and Energy : Assets Controller ( Directorate:Supply Management) From 2006-03-01 To 2006-09
Duties
  • Bar coding of new departmental assets
  • Updating and control of asset register
  • Assist with the disposal of redundant Asset
  • Courier of Asset  to respective regional Offices
  • Track and  record movement of asset on LOGIS
  • Assist with the maintenance of the asset Register
  • Distributing of Asset within the department (DME) to the users
  • Follow up on outstanding orders

Transportation - Logistics : Logistics Supervisor From 2006-10 To 2008-7
Duties
  • Responsible for placing licence orders ( Microsoft Licenses orders, Media Kits,  and Adobe products) from different vendors such as Microsoft, Dax Data and Bowline ( ordering for Workgroup/ Pinnacle Africa branches)
  • Ensuring that stock is received into the Warehouse effectively and efficiently and that set procedures are followed.
  • Daily Check/ follow up on License confirmations/stocks   from different vendors and update my back order
  • report
  • Capturing (GRV’ing ) all  received stock and licenses on the system in accordance with the original
  • Order and checking of stock availability before ordering
  • Ensure that all License confirmations/ stocks received are invoiced out of the system once received
  • Liaising with warehouse and check if the correct item/stock has been picked up for shipment
  • Ensuring effective inventory control and location management
  • Ensuring that regular cycle counts and stock counts are carried out, as per the pre-set procedures.
  • Taking full responsibility for stock and ensuring that all variances are investigated and reported and that all stock adjustments are done timeously.
  • Ensuring the effective picking, packing and timeous dispatch of orders and ensuring that set procedures are followed
  • Day to day management and planning of the distribution operation, ensuring standards and targets are achieved, recorded and measured
  • Ensuring that both internal and external customer queries are resolved timeously.
  • Review current policies, procedures and working methods within the warehouse
  • Effective staff management, budget management, maintains housekeeping and safety standards.
  • Ensuring that both internal and external customer queries are resolved timeously.
  • Review current policies, procedures and working methods within the warehouse.
  • Invoicing
  • Preparations of credit note when required
  • To ensure that all shipping information is correct and of high standard
  • Liaise with forwarder or clearing agents and send out clearing instructions and update the shipping register
  • On a daily basis with any changes or new orders and follow up on any shipments that have not been despatched on time

Transportation - Logistics : Parts Sales Administrator From 2005-1 To 2005-12
Duties
  • Ordering of computer parts from different warehouses across the world using MRP system (H.P.S) and
  • ensuring that they arrive at the required warehouses in time  (in South Africa)
  • Locating parts (Internal Branch Transfer- of computer Parts based on branches requirement).
  • Ensuring effective inventory control and location management
  • Ensuring that regular cycle counts and stock counts are carried out, as per the pre-set procedures.
  • Taking full responsibility for stock and ensuring that all variances are investigated and reported and that all stock adjustments are done timeously.
  • Ensuring the effective picking, packing and timeously  dispatch of orders and ensuring that set procedures are followed
  • Day to day management and planning of the distribution operation, ensuring standards and targets are achieved, recorded and measured
  • Ensuring that both internal and external customer queries are resolved timeously.
  • Review current policies, procedures and working methods within the warehouse
  • Ensuring that stock is received into the Warehouse effectively and efficiently and that set procedures are followed.
  • Invoicing stock out
  • Preparations of credit note when required



Johannesburg (Incl. Northern Suburbs)
Kempton Park
Tsonga
Afrikaans,English,Sotho,Xhosa,Zulu
Yes
Johannesburg (Incl. Northern Suburbs)
Yes
Single
Available
Yes
Book Interview Send Enquiry


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