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Capture and process all pallet movements (issues, accepts, exchanges, returns, scrap/repair) in MyCHEP and internal systems.
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Validate and rectify documentation defects on PODs, delivery notes, driver sheets, and GRVs.
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Complete customer, supplier, and carrier transfers within 24 hours of movement.
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Brief dispatch teams and drivers on pallet quantities and exchange rules, confirming at the gate.
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Perform daily and weekly reconciliations of system versus physical balances by site/partner.
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Investigate and resolve variances; manage disputes with CHEP and partners to closure.
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Review monthly hire and handling charges, highlighting anomalies and preparing recoveries or charge-backs.
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Prepare month-end reports, including dispute registers, variance analysis, and write-off proposals.
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Enforce CHEP exchange rules, company SOPs, and maintain documentation for audit readiness.
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Lead cycle counts, coordinate stock takes, and support CHEP/external audits.
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Coach operations teams on correct pallet segregation, handling, and compliance.
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Identify process gaps and implement improvements to reduce loss, damage, and admin errors.
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Act as primary contact for CHEP account support and pallet queries with customers, suppliers, and carriers.
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Maintain MyCHEP master data and onboard new sites and partners.
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Collaborate with Transport, Warehouse, Customer Service, and Finance teams to align pallet flows with logistics and billing processes.