Planning Coordinator

Updated: March 02, 2024 04:35 PM GMT

Full-time Job in Saldanha, Western Cape

South Africa Cargo Services

Saldanha, South Africa

Vacancy: Planning Coordinator

We are looking for a highly skilled Planning Coordinator to monitor and track actual operational performance against planned performance through budgeting, forecasting and divisional reports in Saldanha.

DUTIES:

• Liaising with operational supervisors day-to-day, on what can be done on each job to meet our objectives in profits and KPIs.

• Identifying ways to improve KPIs.

• Preparing invoices and job costs on a daily basis.

• Analysing planned jobs and actual jobs, to identify and improve variances, and to provide explanations.

• Assisting branch managers with weekly operational forecasts.

• Monitoring and reporting operational performance of different divisions and branches.

• Preparing weekly planning reports and detailed month-end planning reports.

• Analysing weekly planning reports from the branches before sent to Manco.

• Presenting monthly operational performance in tabular format and graphs.

• Liaising with finance department on the... More Detail