Cash In Transit Recruitment At Sbv Jobs in South Africa - Page 3
Transport / logistics / warehouse
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Contract Manager
Durban
and Grievance procedures
share this job on whatsappContract Manager/operations Manager
Johannesburg
Negotiable
quality products and BEE
Authorize and submit cash book payments so that the costs are correctly allocated
Undertake purposeful recruitment as per operational requirements in line with Recruitment Procedures
Ensure
service level agreements
Knowledge of recruitment and disciplinary procedures
Knowledge of
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
Supply Chain Manager
Port Elizabeth
Branch Manager – Logistics
South Africa
Basic
fuel cards) (Recons) Fuel slips
Cash book Management (Petty cash)
Managing onsite Facilities (Housekeeping)
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 /
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