analysis and standard report functions Knowledge of production and manufacturing facilities Behavioural Competencies:
client in the packaging industry seeks a dynamic Production Planner to join their team. This role is ideal ideal for candidates with previous experience in production planning and scheduling. The successful applicant given to those with a proven track record in production planning roles. Three month's probation period (amongst other duties) Issue weekly production schedules for production requirements Ensuring there is sufficient exceptions that may be necessary for new products or changes of products Liaise with Stores & Distribution
seeking a detail-oriented and dedicated Debriefing Clerk to join our clients' dynamic team. The ideal candidate related to the responsibilities of a Debriefing Clerk. Assist with various administrative tasks as required
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
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
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
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
customisable aluminium shading systems. Role: Despatch Clerk Industry : Glass & Aluminium Location: Springfield
importer of frozen foodstuffs and requires a Document Clerk to fulfil the below duties and more: