Cash In Transit Sbv As A Crew Jobs in South Africa
Transport / logistics / warehouse
- Last 7 days
Cash Book Clerk NEW
Johannesburg
Required:
- Cash book recons
- Handling of company Petty Cash
- Manage companys
share this job on whatsappCrew Picker Team Leader- Citrus Fruit Limpopo NEW
Tzaneen
Market related
Looking for a Picking Crew Supervisor- Citrus in Limpopo to employ oversee the picking team for a
Import / Export Manager (perishable Goods)
Port Elizabeth
Logistics Controller/ Coordinator (road Freight)
Cape Town Region
load data into TMS; reconciliation of PODs; in-transit claims recording and investigation Skills
Code 14 Driver (draw Bar Experience)
StratogoDurban
handling and securing of bakery products during transit. Maintain accurate records of deliveries, including
Code 14 Driver Durban
StratogoDurban
handling and securing of bakery products during transit. Maintain accurate records of deliveries, including
Code 10 Truck Driver Durban NEW
StratogoDurban
products, ensuring the integrity of goods during transit. Maintain accurate delivery records and promptly
Code 10 Bread Truck Driver X 4 NEW
StratogoDurban
products, ensuring the integrity of goods during transit. Maintain accurate delivery records and promptly
Import Freight Clerk NEW
Mediterranean Shipping Company T/a MsceThekwini
and the necessary accounting adjustments made. No cash payments to be accepted from the clients at the the counter. Approval for clients to pay in cash must be referred to the accounts department. To refer any Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed for detained entry Check charges and payment for cash clients Issue DRO to clearing agent / IBOX needs file (entry/cargo dues) Invoice file for credit and cash clients Stop Shipments – Border Police / NRCS /
Freight Clerk Durban NEW
Mediterranean Shipping Company T/a MsceThekwini
and the necessary accounting adjustments made. No cash payments to be accepted from the clients at the the counter. Approval for clients to pay in cash must be referred to the accounts department. To refer any Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed for detained entry Check charges and payment for cash clients Issue DRO to clearing agent / IBOX needs file (entry/cargo dues) Invoice file for credit and cash clients Stop Shipments – Border Police / NRCS /
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