Supervision of Resources "Supervises and motivates staff, ensuring complience with company procedures and regulations. "Sets objectives and measures perfomance regularly Is able to take corrective/disciplinary action when required. Banking and Receipting All cash receipt books (Drivers) must be checked weekly ensuring all money has been handed in. Customer Focus Meets customer's expectations. ISO procedures Ensure adherence to ISO9001 poilicies and procedures. Dispatching of orders Co-ordination of orders for delivery. Printing of the invoices (POD's) to accompany the delivery. Ensuring that no stock leaves the site without the accurate SAGE documentation. Planning of loads and route sheets, and overseeing of vehicle maintenance Preparation of route sheets for drivers. Checking that appropriate signage is displayed, and that the vehicle is roadworthy. Overseeing that vehicles are adequately maintained. Stock Control Maintenance of SRN register - ensuring stock accuracy. Stock Returns Checks documentation of stock returned and manages the POD and COD invoice process. Stock Counts Assists with stock counts as necessary. Checking of anomalies and ensuring that the FIFO system is maintained.