Our client is looking to employ a Sales Coordinator for their Sales and Invoicing Department. You will report directly to the Sales Administrator and Invoice Manager. Generating documentation on Syspro to confirm company sales (Sales Orders). Generating documentation on Syspro to confirm company del
Manager. Weekly cost changes for costing of inventory and review, to ensure that the cost is accurate and and reasonable. Initial bi-monthly balancing of cold store reports – Resolve any discrepancies and report (capture information, confirm transactions, update costs, balance stock, reserving and un reserving stock
Our client is looking for the expertise of a Customs Supervisor to join their team. Department: Logistics Department Base: Port Elizabeth Reports to: Logistics and Operations Director Apply for ITAC and Market Access permits. Calculate and process duties and taxes to be paid. QC's entries received f
Manager. Weekly cost changes for costing of inventory and review, to ensure that the cost is accurate and and reasonable. Initial bi-monthly balancing of cold store reports – Resolve any discrepancies and report (capture information, confirm transactions, update costs, balance stock, reserving and un reserving stock