To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To commun
vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
the Mobeni(Durban) area is looking for a customs clerk. Performance Areas Description Manage Import Process
customisable aluminium shading systems. Role: Despatch Clerk Industry : Glass & Aluminium Location: Springfield
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate
Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person:
Responsibilities will include costing garment with fabric prices, loading new order on Sync, checking purchase orders against prelims and Sync, attaching POâs to Sync, and moving jobs into group approval.  Requirements:
Together. HUstLe HULove ABOUT THE ROLE: As an Admin and Data Clerk at HUL International, you will be responsible
addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers and process supplier
addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers strictly according