... and coatings is seeking a Dispatch Clerk to join their team. ... adhered to Planning of deliveries Dispatch Coordinating changes whenever necessary ... are made to the dispatch schedule to accommodate additional ... from suppliers in the dispatch yard Adhere to airlock ...
11 days ago
... and supervise the activities of dispatch staff Assign daily/shift tasks ... and efficient completion of all dispatch activities Enforce health and safety ... outbound supplies Inspect and maintain dispatch/warehouse equipment and machinery Ensure ...
8 days ago
... of supplier invoices, requiring the clerk to ensure accuracy of amounts ...
6 days ago
... of supplier invoices, requiring the clerk to ensure accuracy of amounts ...
10 days ago
... sector is seeking a specialized Recon Clerk to join their team. The ...
11 days ago
Description: Location: Port Elizabeth Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous 1-3 years of working experience MS Office, Sage Pastel knowledge is advantageous Job Duties Capture and reconcile creditors. ...
4 days ago
Description: Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous 1-3 years of working experience MS Office, Sage Pastel knowledge is advantageous Job Duties Capture and reconcile creditors. Ensure invoices are ...
4 days ago
Description: Tasks will include: Reviewing supplier recons daily ( checking of capturing , all documentation attached , discounts, disputes etc) Sales and Banking Ensuring suppliers paid on time Liaising with suppliers regarding queries , documentation ...
11 days ago
Description: Working as part of a team to ensure smooth export process for the company. Keep comprehensive records of all import and export transactions, including shipping documents, licenses, and compliance documentation for audit purposes. Allocating/ ...
11 days ago
Description: Key Responsibilities: Stock Receiving & Distribution: Receive stock from suppliers and ensure it is properly checked in. Distribute stock from the bulk storage area to the appropriate mini storage areas, warehouse sections, or fridges. ...
21 days ago
Description: Requirements: Grade 12 Certificate (NQF 4) is essential. Minimum 2 years' experience within a similar role. Computer literacy in MS Office and SAP Accounts Payable / Procure to Pay process. Responsibilities, but not limited to: 1. Creditors ...
24 days ago
Description: Main Duties/Key Results Areas: Manage allocated creditors' accounts and liaise with suppliers. Process invoices, purchase orders, and GRNs on Pastel and Syspro. Prepare clearing agent invoice packs and ensure documentation accuracy. Complete ...
25 days ago
... targets. Oversee picking, packing, scanning, dispatch, loading, and delivery, ensuring all ...
21 days ago
... of stock movements, receipts, and dispatches. Operations Management Plan and coordinate ...
24 days ago