Our client requires the services of a Chep & Pallets Clerk who will be responsible and accountable for the processing and reconciliation of all Chep and pallet accounts in an accurate, efficient, and timely manner.

Key performance areas:

• Pallet control note with the number of pallets to be loaded
• Ensure all PCN must be received back from transporters at chep as per procedure
• Ensure all PCN is listed on relevant excel spreadsheets and taken off as soon as pallets are received back.
• Invoice clients per pallet and credit when pallets are returned
• MY CHEP system to be kept up to date throughout the day
• PCN must be reconciled with pallets received and done on the MYCHEP system.
• All returns and issues of pallets to be filled together
• Transfer Hire Acceptance Agreement with relevant customers to be kept up to date and reconciled.
• Making continuous improvements, maintaining high standards and making sure management information is accurate.
• Protect worker’s / whistle blowers from reprisal when reporting incidents, hazards, risks and opportunities
• Ensure the OHS policy and OHS Objectives are established; that the OHS system is compatible with the strategic direction of the organization; and ensure achievement thereof