Description A steel buyer is responsible for procuring steel and other metals for a company or organization. The job description for a steel buyer may include the following duties and responsibilities: Identify steel needs: The steel buyer must determine the type, quantity, and specifications of ste
Description Driver Trainer NB: Only applicants holding a Code EC / Code 14 Licence and PrDP will be considered for this position Overview With over 65-years in the petrochemical industry, our client is committed to meeting Africa's energy needs through safe, responsible and reliable supply and deliv
planning and executing projects. Must reside/come from East London/ Eastern Cape Duties: Responsible for to safety and compliance. If you have not heard from us within 3 months of applying, please consider
maintaining parts requisitions from operational sites
as this is an urgent vacancy From the area due to transport to and from work Must have experience as
as this is an urgent vacancy From the area due to transport to and from work Must have experience as
requisitions from operational sites Sourcing parts from existing and new suppliers Receiving parts from suppliers
requisitions from operational sites Sourcing parts from existing and new suppliers Receiving parts from suppliers
registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container in auction list of all cargo to be sold is received from SWH. After the auction a proof of sale is received SWH deposit note To Follow – up on refund cheques from SWH. If any charges were invoices to the client Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside cost for charges same to be invoiced. Request credits from Portnet if the cargo dues were paid for the client
registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container in auction list of all cargo to be sold is received from SWH. After the auction a proof of sale is received SWH deposit note To Follow – up on refund cheques from SWH. If any charges were invoices to the client Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside cost for charges same to be invoiced. Request credits from Portnet if the cargo dues were paid for the client