quality checks.
Complete all related documentation.
Complete daily production paperwork.
Maintain be discussed
PLEASE ONLY APPLY IF YOU HAVE THE RELEVANT EXPERIENCE / ONLY SUITABLE
IMPORTANT
PLEASE APPLY FOR THIS POSITION VIA OUR WEBSITE (WWW.REDCATRECRUITMENT
ies:
Assist customers with collections and deliveries. Check the stock to assist the pickers and escalate any customers for the transportation of returns and credits. Support with the picking, packing and stock counts Problem solving and organizational skills. To apply, please send your CV with your salary expectations is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent
Assist customers with collections and deliveries. Check the stock to assist the pickers and escalate any customers for the transportation of returns and credits. Support with the picking, packing and stock counts Problem solving and organizational skills. To apply, please send your CV with your salary expectations is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent
accounting system Invoicing Credits Creating invoices on system Processing of Credits on system Assisting with based on payment status Allocate payments and credits to the relevant accounts when needed Follow up customer statements etc. Other Filing of all paperwork accurately Participate in stock takes Placing UNDERSTANDING OF MATHEMATICS AND ACCOUNTING DEBIT / CREDITS/VAT/DISCOUNTS etc IMPORTS AND FREIGHT FORWARDING
accounting system Invoicing Credits Creating invoices on system Processing of Credits on system Assisting with based on payment status Allocate payments and credits to the relevant accounts when needed Follow up customer statements etc. Other Filing of all paperwork accurately Participate in stock takes Placing UNDERSTANDING OF MATHEMATICS AND ACCOUNTING DEBIT / CREDITS/VAT/DISCOUNTS etc IMPORTS AND FREIGHT FORWARDING
Material Handling Equipment and submit relevant paperwork to HO
and following up until credit note received
possess computer skills. Responsibilities: Ensure paperwork received is accurate and the flow thereof is as counter. Continuously checking and verifying of packed stock and relevant paperwork. Ensure weekly vehicle
assigning files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit consignments Apples, Pears, Oranges, Mandarins etc.) Checking Letters of Credit for discrepancies and informing clients Beneficiary Certificates required for the Letter of Credit Checking drafts received from Shipping line for accuracy Lines Checking accuracy of invoices and uploading same on internal CRM system Requesting of credits or credit/re-debits credit/re-debits if and when necessary. Send Freight Payment requests together with invoices to Shippers