Sbv Cash In Transit Guard Jobs in South Africa - Page 3

Driver Code 14 Centurion NEW

 Pelican Systems

South Africa

strapped and that no damage will occur during transit Ensure all product signed for is received at destination

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Branch Manager, Transport / Logistics / Security, Cape Town Based

 Wisdom Talent Solutions

Milnerton

e. vehicles, assuring that all assets (including cash processing centre equipment) are well maintained adhere to company procedures and policies for all cash floats, customer details and other financial controls recommended) The salary comprises of a generus basic cash, plus car allowance, plus fuel card, plus company

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Manager Transport Logistics Milnerton

 Wisdom Talent Solutions

Milnerton

e. vehicles, assuring that all assets (including cash processing centre equipment) are well maintained adhere to company procedures and policies for all cash floats, customer details and other financial controls recommended) The salary comprises of a generus basic cash, plus car allowance, plus fuel card, plus company

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Branch Manager – Logistics

South Africa

 Basic

fuel cards) (Recons) Fuel slips
Cash book Management (Petty cash)
Managing onsite Facilities (Housekeeping)

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Supply Chain Manager Gqeberha / Port Elizabeth

 Staff Solutions

South Africa

Import Permit. Shipping integrity versus PO dates. Transit times versus PO lead times. Analyse data from shipping

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Supply Chain Manager

 Staff Solutions

South Africa

Import Permit. Shipping integrity versus PO dates. Transit times versus PO lead times. Analyse data from shipping

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Supply Chain Manager

Port Elizabeth

Pricing Specialist 40000

 Swift Worldwide Logistics

South Africa

 40000

rail, and road freight to optimize costs and transit times. Analyze routing and mode selection to minimize

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Freight Forwarding Specialist Durban

 Swift Worldwide Logistics

South Africa

 40000

rail, and road freight to optimize costs and transit times. Analyze routing and mode selection to minimize

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Import Freight Clerk

 Mediterranean Shipping Company T/a Msc

eThekwini

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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