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Supply Chain Administrator
3-month contract - to start immediately
Supply Chain Administrator to join the Chemicals Team, based
of Supply Chain Manager. Purpose of the Role: The Supply Chain Manager will coordinate all supply chain distribution the Supply Chain Manager is responsible for setting out the site (local) supply chain strategy; material contracts with vendors and ensuring smooth supply of all raw materials to the site in conjunction capital is used effectively whilst ensuring customer supply; manage warehousing and distribution as well as time. The Supply Chain Manager will be responsible for leading the company's supply chain B-BBEE strategy
of Supply Chain Manager. Purpose of the Role: The Supply Chain Manager will coordinate all supply chain distribution the Supply Chain Manager is responsible for setting out the site (local) supply chain strategy; material contracts with vendors and ensuring smooth supply of all raw materials to the site in conjunction capital is used effectively whilst ensuring customer supply; manage warehousing and distribution as well as time. The Supply Chain Manager will be responsible for leading the company's supply chain B-BBEE strategy
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
Pinetown, Durban SA, Has a vacancy for a Payroll Clerk, to join the Dynamic Team. If you are the ideal compliance with government regulations. Role: Payroll Clerk Location: Pinetown, Durban SA Qualification: Grade
enthusiastic individual to fulfill the role of a Rebate Clerk. Requirements: Matric Basic Bookkeeping Experience frames Advise Stock Pickers, which shipment to supply first as per FIFO system. Update register on rebated
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment by matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided when
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with