Reference: E.L002079-AK-1 We are seeking a Transport Coordinator for our client in the FMCG Industry registration for collection and empty turn ins). Local Transport: Checking Stock on Hand reports. Communicate with report. Updating rate sheet. Keeping track of Transporter accounts opened and those in progress. All and
Results Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring
Reference: E.L002079-AK-1 We are seeking a Transport Coordinator for our client in the FMCG Industry registration for collection and empty turn ins). Local Transport: Checking Stock on Hand reports. Communicate with report. Updating rate sheet. Keeping track of Transporter accounts opened and those in progress. All and
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments. Foster a positive and collaborative team environment Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established with customers. Work closely with the compliance department on new customer credit applications. Apply for collaboration. Able to direct and lead team and external departments to produce desired results. Individual needs
daily set targets in line with the company and department goals and objectives as agreed upon between Senior taking correct actions, and escalating to service departments should target not be achieved. Instill and improve Foundry. Improve communication in the department and with other departments. Play an active role in the daily
available for a Customs Supervisor in their Logistics Department in Port Elizabeth. Main Duties/Key Results Areas: and taxes on our behalf. Liaise with internal departments regarding status of all clearances. Enter details
available for a Customs Supervisor in their Logistics Department in Port Elizabeth. Main Duties/Key Results Areas: and taxes on our behalf. Liaise with internal departments regarding status of all clearances. Enter details
prepaid shipments with the relevant Logistics Department as well as managing ETA communications. Resolve and resolve discrepancies with the Inventory department. Processing of foreign currency invoices from
prepaid shipments with the relevant Logistics Department as well as managing ETA communications. Resolve and resolve discrepancies with the Inventory department. Processing of foreign currency invoices from
queries with cold stores and other internal departments with minimal assistance from Financial Controller communication with external cold stores and internal departments via e-mail and telephone. E-mail etiquette.