Function:   

Execute transport operations.  100% commitment with the SAPS industrial safety program.

Key responsibilities

1

• PEG & EGU daily fuel freight reconciliation (Monday to Friday)
  • Review and daily reconciliation of the freight report with scheduling
  • Daily update of the weekly freight report that covers the freights from Thursday to Wednesday
  • Sending the reconciled freight report with scheduling to each hauler
  • Feedback from each hauler to Puma fleet of the freight report received
  • Update of the report of stays, deviations, additional distance, custodians, tolls and any additional charges that apply

2

• Monitoring of the daily operation of fuels: deliveries to BtB and RET customers
  • Mechanical failures reported by the haulers
  • Claims in the service provided by the haulers and/or product quality reported by the customers/sales
  • Drivers and units registration in Navision
  • Direct pending actions to the corresponding area
  • Follow up on delays in arriving to load, in loading at the terminals, in route to arrive with customers and download with the customers
  • Provide the location of the units, either because it is requested to the hauler or because it is searched in the GPS page
  • Deviations
  • Find units for deliveries coordinated the same day

3

• PEG & EGU weekly fuel freight reconciliation (Thursday)
  • Sending to Finance the weekly report reconciled with the haulers on a daily basis
  • Reconciliation of the weekly freight report with the financial feedback
  • Review of lubricant freight and weekly delivery to finance

4

• Purchase orders for biweekly freight  payment for fuels and monthly for lubricants
  • Biweekly freight report reconciled with scheduling, the haulers and finance
  • Generation of purchase orders and entry in the OC report LOG
  • Request for approvals
  • Confirmation of approvals
  • Sending approved orders and request for invoices to the haulers
  • Request for payment passwords and constancies of retention to reception
  • Sending of payment passords and constancies of retention to the haulers
  • Follow up to the payment process

5

• Transport credit notes
  • Review the F45 formats received from San Jose and Santo Tomas Terminals
  • Follow-up, registration and issuance of form F152 Credit note of the missings that apply and those that do not apply collection (according to F45)
  • Registration of information to the reports F254 Credit Notes Report and Missing Report (collection of missings to the haulers)

6

• Transport fuels reports
  • Collection of delays during product deliveries F452
  • Compilation of information for the evaluation of supplier performance (mechanical failures, missings, service level)

Preferred Education

• Mechanical, Chemical, Electrical or Industrial Technician.

Experience:

• Minimum 2-year experience working in industrial facilities in maintenance, production, logistics and/or transportation areas.
• Data bases management.

Skills: 

• Knowledge of the country’s geography.
• Knowledge of software packages such as Windows, Word, Excel, Power Point.
• Comprehensive general knowledge of mechanics and logistics.

Competencies:

• Team work
• Customer oriented

• Analytical and organizational skills.

• Complex problem solving
• Effective communication
• Organized