documentation, including delivery receipts, signatures, and any additional paperwork, is complete and accurate. Data details and customer records. Investigate and resolve any discrepancies or issues with delivery documentation with vendors, and internal stakeholders to address any discrepancies or missing information in proof of delivery documents. Provide support and assistance as needed to ensure timely resolution of issues. Quality improvement and implement corrective actions as needed. High school diploma or equivalent; additional
shipments, managing inventory levels, and resolving any transportation issues that may arise. Additionally performance metrics and implement improvements as needed. Prepare and present reports on logistics operations their transportation and logistics needs. Tertiary qualification in logistics, supply chain management
shipments, managing inventory levels, and resolving any transportation issues that may arise. Additionally performance metrics and implement improvements as needed. Prepare and present reports on logistics operations their transportation and logistics needs. Tertiary qualification in logistics, supply chain management
providers (where applicable), to ensure the filing of any statutory local returns is done timely and accurately Accounting or related field Recognized accounting qualification preferred (i.e. SAIPA/SAICA/CIMA/ACCA/SAIBA)
resolution of issues. Resolve Issues: Quickly address any discrepancies, conflicts, or issues that may arise achieve common goals and objectives. Tertiary qualification (Certificate, Diploma or Degree) in Logistics
resolution of issues. Resolve Issues: Quickly address any discrepancies, conflicts, or issues that may arise achieve common goals and objectives. Tertiary qualification (Certificate, Diploma or Degree) in Logistics
in implementing new policies and procedures as needed. Certificate or diploma in Accounting, Finance
pricing, and billing details. Investigate and resolve any discrepancies or issues with billing information
recommending adjustments to policies and procedures as needed. Process Improvement: Continuously evaluate and
Reconcile accounts receivable balances and resolve any discrepancies or issues with billing, payments, or