various In-house documents and dispatching of freight Ensure the effective utilisation and optimisation and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies customer immediately if there are any delivery delays Handle and document all queries and customer complaints
various In-house documents and dispatching of freight Ensure the effective utilisation and optimisation and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies customer immediately if there are any delivery delays Handle and document all queries and customer complaints
intercompany creditors. Attending to creditors' queries. Handling new supplier credit applications. Preparing month-end Preparing month-end schedules (external transport/freight and other/design charges/Stk FG transport/Maintenance)
intercompany creditors. Attending to creditors' queries. Handling new supplier credit applications. Preparing month-end Preparing month-end schedules (external transport/freight and other/design charges/Stk FG transport/Maintenance)
Prepare month end schedules (external transport/freight & other/design charges/Stk FG transport/Maintenance)
process journals for input into the JDE system. Handle journals on the Banking System. Perform month-end
Management. Manage all External Client facing issues. Handle all communication between the external Client and
for eg. BEE Cert, Tax Clearance Cert, CK Doc. Handling of leases/contracts and keeping a schedule of
VMware support if and when required