cooling equipment, is looking for an experienced Order Process Engineer to lead their team in Cape Town timely processing of all orders, particularly focusing on large and complex orders. As the liaison between execution of projects. Job requirements: Lead the Order Processing team, ensuring adherence to processing incoming orders and review change orders for accuracy Coordinate and engineer large or complex orders, ensuring international orders requiring special coordination Provide technical assistance to field sales and facilitate
employ eight (8) detailed orientated POD/Admin Clerks to join their financial operations team. We are a Transport POD (Proof of Delivery) Clerk. The Transport POD Clerk plays a critical role in ensuring the
Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate
seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts
goods received to the invoice received and purchase order Capturing of invoices on a daily basis Reconcile Liaising with other departments and suppliers in order to solve queries Ensuring timeous payments both
Excel Skills
Minimum 4 years of Creditors Clerk experience
Kerridge knowledge is advantageous
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary supplier. Validating Forex and issuing purchase order requests for sign off (based on duty and freight Generating international purchase orders Amending and cancelling purchase orders Updates regarding supplier Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition forms that no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with
client is looking for the services of a Procurement clerk to join their team. You will report directly to Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades sales. Generating Generating international Purchase Orders. Liaise with suppliers and assist various departments with the same
West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be
an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's