Cash In Transit Protea Coin Jobs in South Africa - Page 2
Horticulture Operations Manager NEW
Galencia Property Ltd
Centurion
its fullest potential, we then facilitate their transition to a permanent home. Develop and execute farm/nursery
share this job on whatsappLogistics Controller NEW
Riseup ManagementDurban
strategies to maximize load utilization, minimize transit times, and enhance overall supply chain efficiency
Logistics Controller Durban NEW
Riseup ManagementDurban
strategies to maximize load utilization, minimize transit times, and enhance overall supply chain efficiency
Financial Manager Manufacturing Parow, South Africa
The Focus GroupParow
From 40000 to 60000 (Ctc) - Monthly scheduling, timing, orders management that affects cash flow (R45-55m of product at any time ‘on the water')
Supply Chain Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Import Permit. Shipping integrity versus PO dates. Transit times versus PO lead times. Analyse data from shipping
Supply Chain Manager
Staff SolutionsSouth Africa
Import Permit. Shipping integrity versus PO dates. Transit times versus PO lead times. Analyse data from shipping
Driver Warehouse Kwazulu-natal
Ad Hoc - Client - 8530731KwaZulu-Natal
confirming inventory) Housekeeping Banking / Petty Cash Matric Drivers Licence Code 8 or 10. Forklift License
Driver And Warehouse/admin Assistant Market Related
Ad Hoc - Client - 8530731KwaZulu-Natal
confirming inventory) Housekeeping Banking / Petty Cash Matric Drivers Licence Code 8 or 10. Forklift License
Import Freight Clerk
Mediterranean Shipping Company T/a MsceThekwini
and the necessary accounting adjustments made. No cash payments to be accepted from the clients at the the counter. Approval for clients to pay in cash must be referred to the accounts department. To refer any Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed for detained entry Check charges and payment for cash clients Issue DRO to clearing agent / IBOX needs file (entry/cargo dues) Invoice file for credit and cash clients Stop Shipments – Border Police / NRCS /
Freight Clerk Durban
Mediterranean Shipping Company T/a MsceThekwini
and the necessary accounting adjustments made. No cash payments to be accepted from the clients at the the counter. Approval for clients to pay in cash must be referred to the accounts department. To refer any Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed for detained entry Check charges and payment for cash clients Issue DRO to clearing agent / IBOX needs file (entry/cargo dues) Invoice file for credit and cash clients Stop Shipments – Border Police / NRCS /
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