Description: Accept customer sales orders Generate container utilisation and make necessary amendments Consolidated final market orders on Sage Generate PFI's Quality check samples upon receipt Bin transfers Generated and co-ordinate full shipping ...
3 days ago
Description: Requirements: Proven experience in procurement, preferably within the commercial truck industry. Strong negotiation and supplier management skills. Attention to detail with the ability to analyze and optimize purchasing processes. Proficiency ...
3 days ago
Description: Manage and recover overdue accounts across a diverse B2C portfolio Implement effective collection strategies that maximize recoveries Liaise with customers to arrange and follow up on payment plans Maintain accurate records and prepare ...
3 days ago
Description: Requirements: Matric and a Diploma/Degree in Supply Chain or related 5 years+ in: Order Processing and Fulfillment: Shipping and Delivery: Inventory Management: Returns Management: Communication and Coordination: Collaborating with various ...
5 days ago
Description: Requirements: Matric and a Diploma/Degree in Supply Chain or related 5 years+ in: Warehouse operations, receiving, picking, and storing goods. Inventory management: Tracking, managing, and optimizing inventory levels to meet demand. Supplier ...
5 days ago
Description: Key Responsibilities: Develop and maintain accurate standard costing models Analyse cost structures, identify variances, and propose corrective actions Monitor manufacturing costs, including labour, materials, and overheads Partner with ...
6 days ago
Description: REQUIREMENTS Matric/ Tertiary qualification advantageous 5+ years Experience in Credit Control Proven working experience within the retail environment Computer literacy: MS-Office Suite (experience with Advance Excel essential) Proven working ...
6 days ago
Description: Must know Customs and Excise procedures and overseas payments. Responsibilities: Reconciliation of suppliers' statements to accounts payable ledgers. Capturing of all suppliers invoices. Ensuring accurate and timely payments to creditors. ...
7 days ago
Description: Key Responsibilities: Manage COD and credit customer accounts. Collect outstanding payments and allocate daily receipts. Resolve internal and external queries promptly. Track government invoices through web cycle to payment stage. Reconcile ...
7 days ago
Description: Qualifications and Experience Required: Grade 12 (Matric) is a minimum requirement Minimum of 3 - 5 years debtors and collections experience is required Hospital collections experience will secure (government and private hospitals) Strong ...
9 days ago
Description: This dynamic technology firm is at the forefront of digital innovation, revolutionizing the way industries operate through data-driven solutions and intelligent systems. With a forward-thinking culture and a strong emphasis on performance and ...
9 days ago
Description: Key Responsibilities: Monitor and reconcile daily inventory of precious metals and commodities Conduct vault counts, audits, and stock reconciliations using Pastel Evolution Oversee stock movements across departments and the vault Manage ...
10 days ago
Description: Key Responsibilities: Full management of the debtors' ledger across multiple client accounts Follow up on outstanding accounts and handle debt collection activities Resolve billing issues and customer account queries timeously. Prepare weekly ...
11 days ago
Description: Stock Management & Control Accurately capture and maintain all vehicle stock records in the Dealer Management System (e.g., Automate). Bring new and used vehicles into stock promptly, matching delivery documentation with internal systems. ...
11 days ago
Description: Qualifications & Experience Required Grade 12 and Diploma / Degree or previous training in Inventory / Stock Management At least 5 years experience in Inventory / Stock Management FMCG or pharmaceutical industry experience is essential ...
11 days ago
Description: Minimum requirements: Degree with a specialization in Finance, Accounting or a related field/ Internationally recognized Professional Accounting Qualification At least 12 - 15 years of professional experience, preferably with five or more ...
13 days ago
Description: Minimum requirements: Financial Tertiary Qualification is a bonus 3+ Years experience in collection of monies in the Medical Industry SYSPRO system knowledge is advantageous Previous exposure to collection on both Private and Public Hospital ...
14 days ago
Description: Key Responsibilities: Oversee stock management, ensuring accurate record-keeping and stock integrity. Operate and manage Pastel Evolution for inventory tracking, stock movements, and reporting. Drive and operate a forklift to assist with ...
16 days ago
Description: Accurate input into the ICrypto vetting system. Preparing documentation as required for ON Boarding and Offboarding of individuals on ICrypto. Submit ICrypto application documents to the vetting team for uploading onto ICrypto. All ad hoc ...
17 days ago
Description: This company is a leading global manufacturer and distributor of heavy equipment for the construction, mining, forestry, and agricultural sectors. Headquartered in South Africa, the company is renowned for its robust, innovative ...
17 days ago