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
Updating rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other
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
delivery/intake analysis. In store dwell time. Find cost-effective solutions for supply chain processes. (production-based products). Ensuring that the costing model integrity is maintained. Export Management: lead to increased efficiency and reduced export costs. New market development in terms of ensuring that
defined geographical area of sales. Maintain a monthly positive sales growth on allocated customer base
Our client is looking to employ a Junior Forwarding Controller with International Shipping experience for their Logistics Department. You will report directly to the Forwarding Manager. Job Summary : Administrative tasks encompassing freight forwarding Follow up on / expedite outstanding supplier or
Director. Forecast cashflow projections daily and monthly. Assessing international and local payments based projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for Compiling management accounts for submission to Directors. Analysing the GP on a monthly basis. Dealing with applications and the maintenance thereof. Analysing the costs changes with the cold store charges based on warehouses external finance providers. Monthly and annual period end closing. Managing monthly deliverables required by
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
directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook keep track of outstanding GRN's. Process inventory cost updates and stock transfers accurately where applicable the service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years'