It's your duty to operate your vehicle safely at all times, following traffic laws and regulations. You trong> You must comply with all relevant laws and regulations governing your industry, including those
vessel has been confirmed and inform al relevant departments. Meet and Greet Vessel as soon as possible responsible departments. Follow up on order /delivery changes and returns Check all orders delivered order and respond to any queries. Ensure that all necessary documentation is produced, processed, signed Master of the vessel) and handed to the relevant departments. Follow up on collections of cash payments
vessel has been confirmed and inform al relevant departments. Meet and Greet Vessel as soon as possible responsible departments. Follow up on order /delivery changes and returns Check all orders delivered order and respond to any queries. Ensure that all necessary documentation is produced, processed, signed Master of the vessel) and handed to the relevant departments. Follow up on collections of cash payments
Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • (EFT, cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with regulations and laws • Collaborate with other departments as needed to resolve payment-related issues Qualifications Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • (EFT, cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with
large team of employees within the debtor's department, fostering a culture of excellence, efficiency reviews of Debtors' performance and KPIs across all stores, identifying trends, issues, and opportunities as a key liaison between stores and relevant departments, ensuring seamless operations and high levels with clients, team members, and stakeholders at all levels.
volume pre-payment supplier accounts). Ensure that all open items are matched off timeously. Following up 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 remittances to suppliers indicating payment allocations. All and any other related tasks and duties as required
pre-payment supplier accounts).
volume pre-payment supplier accounts). Ensure that all open items are matched off timeously. Following up 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 remittances to suppliers indicating payment allocations. All and any other related tasks and duties as required
above) or equivalent ESL teaching certificate (ex. Government issued teacher certification)
product Provide effective feedback to all relevant departments, if dimensional deviations or defects audits Calibration – Maintain calibration status of all existing gauges and instruments – inclusive of physical in accordance with works instructions, as well as all relevant documentation. Manage external calibration