... and coatings is seeking a Dispatch Clerk to join their team. Location ... 12 Dispatching exposure Experience with logistics/transport within the retail sector ...
16 days ago
... Collaborate with freight forwarders and logistics providers to arrange transportation and ... Matric with tertiary qualification in logistics, shipping or related Experience 1 to ...
16 days ago
... of the Stock Validation Creditors Clerk to validate all these charges ... of supplier invoices, requiring the Clerk to ensure accuracy of amounts ...
5 days ago
... company is seeking a Creditors & Payment Clerk with the following requirements: Creditors ...
5 days ago
... of supplier invoices, requiring the clerk to ensure accuracy of amounts ...
11 days ago
... of supplier invoices, requiring the clerk to ensure accuracy of amounts ...
15 days ago
... sector is seeking a specialized Recon Clerk to join their team. The ...
16 days ago
Description: Warehouse & Logistics Manager (FMCG Retail) – PE Position ... your advantage 4 - 6 years within a warehouse/logistics supervisory/management role FMCG Retail ... experience is advantageous Strong Logistics, Warehousing, HR, Stock, Security & ...
20 days ago
Description: A Global Logistics Business is seeking a New Business ... from the the freight and logistics industy, but if you are ...
30 days ago
... Management. Minimum 5 years experience in logistics, within a manufacturing environment (preference for ...
29 days ago
Description: Key Performance Areas Positive engagement and follow-up with debtors Timely resolution of debtors queries Monitoring of credit applications Timely and accurate invoicing and processing of receipts Accurate debtor reconciliations Timely ...
5 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. ...
9 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 ...
9 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 ...
16 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. ...
26 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 ...
29 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 ...
30 days ago
... solutions. Conceiving, designing and procuring logistics facilities, i.e. stillages, pallets, ... specifications Drafting and updating Logistics Material Handling Contract ... Industrial Engineering, Mechanical Engineering, Logistics Experience needed At least ...
16 days ago
... on a daily basis. Logistics: Create and distribute detailed logistics plan in order ... vessel bookings. Review and update logistics plan daily. Liaise with the ... logistics team to get vessel stack ...
19 days ago
Description: Our client in the Logistics Sector is seeking an Accounts ... providing support to the Accounts Clerks / Accounts Supervisor, to join their ...
a day ago
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