Administration Clerk

2 weeks ago


Kempton Park, Gauteng, South Africa Bidvest International Logistics Full time

Job Purpose:

Qualifications & Experience:

  • Matric/ Grade 12 or equivalent
  • Certificate/ Diploma in a Logistics related field will be an added advantage
  • 3+ years warehouse experience
  • 3+ years experience in administration
  • CargoWise experience
  • SAP experience will be an added advantage.

Key Responsibilities:

  • PLANNING STOCK MANAGEMENT
Stock management of system and controls within the Supply Chain Facility to ensure an efficient and effective operation
Capture all incoming cargo and check delivery notes.
Advise supervisor and Stock Controller of any discrepancies.
Input of information onto BIL and Customer systems.
Check Theoretical stock availability on customer systems.
Reconcile Theoretical stocks to physical stock takes as and when required.
Report discrepancies to your superior and stock controller immeditately and seek resolution.
Report any damages noticed in the warehouse to your superior.
Report any short dated/expired stock to your superior and clients when noticed in the warehouse or on stock counts.
Supply operations with picking instructions timeously as per BIL delivery Schedule, to ensure good customer service.
Check picking instructions prior to invoicing to ensure that the correct stock is dispatched on the correct date.
Responsible for the reception, general office administration, invoicing and any other reasonable administration function
that is required by an BIL client.

Make sure all POD's coming in from your clients and invoices going out to stores are accounted for, scanned on edocs and managed.

Need to be able to resolve Client queries timeously and efficiently

  • PLANNING DISTRIBUTION MANAGMENT
Orders - release orders on the Clients system and capture orders on BIL system
Hand orders to warehouse for picking, print invoices on Clients system, capture dispatches on BIL and client system.
Receipts - capture receipts on Clients system / BIL system. If damages, Photo's taken and forwarded o client.
Returns - capture good stock returned on Clients and BIL systems and ensure that it is correct return reason codes are
captured on the systems the same day Pod is returned.
Maintain correct flow of documentation with regards to incoming and outgoing cargo.
Ensure all administration of documentation is photocopied/scanned and filed.
Compile reports, spreadsheets for Management & Clients.
Prepare client charge out and forward to admin controller for processing.
Follow up on any outstanding invoices and orders

  • VERBAL COMMUNICATION
Liaise with 3rd party depot (Supply Chain) regarding issues, procedures and solving problems.
Liaise with the sales agents on a daily basis regarding orders, deliveries and stores problems.
Liaise with the Warehouse on a daily basis regarding orders/deliveries or any queries
Liaise with Clients on a daily basis regarding issues and solving problems.

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