muili abiola

*  Ensure all verified orders received on SAP/ATOM during the shift are printed with valid pick tickets *  Ensure invoices during the shift are properly processed from assigning pick-tickets to printing invoices to * Verification of payment status, and acknowledgement stamping of all paid order. *  Escalating on uncompleted orders to the inventory *  Ensure all unavailable incomplete orders forwarded to CET are promptly follow-up. *  Manage and supervise the use of scanner and documentation of order processed in HVGA and Packing section. *  Ensure active participation general warehouse operations and periodic stock counts *  Ensure 90% punctuality and attendance to duty.

*  Order processing: Achieve 90mins order processing time from assigned to outbound origin scan. *  Zero tolerance for wrong shipments, input of wrong shipping information error and wrong item (s) shipped from the warehouse. *  100% Execution of thorough 1st level check of order/item related issues escalated before or without escalation to CET *  Coaching of direct reports on creativity and career path *  Average time of fixing all exception within 12hrs *  Achieve 6 – 8 housekeeping ration for work station and proper documentation. *  Reduction in rate of process Infraction.

*  Prepare accounts for each sales of the day. *  Supervising supply of food material to the kitchen floors. *  Receiving Order from customer. *  Making sure that Order where been made on time. *  Giving the customer total satisfaction

*  Inventory accuracy ensure 95% cycle counts daily/ root cause *  Order fulfillment ensure 95% orders escalated treated/resolved daily *  Inventory/ Stock Adjustment Ensure 95% Inventory Accuracy Posting *  Ensure active participation general warehouse operations and periodic stock counts *  Stock accuracy ensure 95% bin location identification *  Ensure 90% punctuality and attendance to duty *  Reduce Inventory lost for fashion items within the warehouse to 0.5%. *  Achieved 1% cancellation of fashion items due to unavailability in warehouse. *  Achieve of 98% put away of new inbounded & returned fashion items within SLA.

*  Entering the payments vouchers into the Company’s database to appropriate accounts codes both on * Navision and Oracle. *  Raising Electronic Waybill for Customers on Navision and Oracle *  Sending the Dispatch Advice and Stock position reports to all branches *  Raising of Overseas Gins On Navision and Oracle *  Maintaining the records of container report on Navision and Oracle *  Sending of Daily transaction details on Navision and Oracle *  In-charge of the Cash Imprest for Matori 2 Logistics *  Disbursements of cash for Matori-2 Logistics use.