Sbv Cash In Transit Jobs in South Africa - Page 2
Transport / logistics / warehouse
- Job Link Placement (4)
- Staff Solutions (3)
- Ad Hoc - Client - 8530731 (2)
- Mna Recruitment (2)
- Mediterranean Shipping Company T/a Msc (2)
- Namibia Logistics Ltd (2)
- Pelican Systems (2)
- Qetello Holdings (2)
- Stratogo (2)
- Cre8work (1)
- Last 7 days (9)
- Last 3 days (1)
Driver: Code 14 To Drive 15 Ton Vehicle Market Related
Pelican Systems
South Africa
strapped and that no damage will occur during transit Ensure all product signed for is received at destination
share this job on whatsappDriver Code 14 Centurion
Pelican SystemsSouth Africa
strapped and that no damage will occur during transit Ensure all product signed for is received at destination
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')
Branch Manager – Logistics
South Africa
Basic
fuel cards) (Recons) Fuel slips
Cash book Management (Petty cash)
Managing onsite Facilities (Housekeeping)
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
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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