POSITION: Code 10 driver with PDP and Computer Skills.
EMPLOYMENT
driving the Rhiza Babuyile Mobile Clinic and data capturing.
Responsibilities
Stock Controller position - West Rand - Tarlton As a Stock controller, you'll play a crucial role in
Assist operations team in day-to-day activity. Capture all waybills and report back to operations manager schedules Capture logistical data pertaining to fleet fuel and other related expenses. Capture data on SAP
Assist operations team in day-to-day activity. Capture all waybills and report back to operations manager schedules Capture logistical data pertaining to fleet fuel and other related expenses. Capture data on SAP
dispatched as per the daily distribution plan are captured as such on the system
advantageous to your application. This position is an entry level and junior position to get your foot in the door services Chase quotes from our transporters Data capture Fit and can climb up trailers and inspect loads
advantageous to your application. This position is an entry level and junior position to get your foot in the door services Chase quotes from our transporters Data capture Fit and can climb up trailers and inspect loads
their team. The successful incumbent for this position will be responsible for: Ensure that the team Controllers in respect of updating Event Controls and capturing data in Cargo-wise. Assist in the timeous and efficient that all applicable accruals for the shipment are captured in the month that revenue is recognized for the shipment. Ensure that accurate shipment events are captured on the system daily. Process and follow up on conducted with shortlisted candidates for this position. Should you not hear from us within 3 days, please
manual and system file on shipment, record shipment data, such as order price, weight, charges, damages, delivery of Cargo. Receive packing lists from Stores capture clearing agent charges, get signoff from Procurement/ Procurement/ stores and financial managers. Capture Suppliers invoices and allocate GRN to ensure invoices invoices are processed for payment. Capture on shipping register for reporting purposes. Figures for Management Cover. Process Foreign Suppliers Upfront payments. Capture payments on system and print copy of payment report
manual and system file on shipment, record shipment data, such as order price, weight, charges, damages, delivery of Cargo. Receive packing lists from Stores capture clearing agent charges, get signoff from Procurement/ Procurement/ stores and financial managers. Capture Suppliers invoices and allocate GRN to ensure invoices invoices are processed for payment. Capture on shipping register for reporting purposes. Figures for Management Cover. Process Foreign Suppliers Upfront payments. Capture payments on system and print copy of payment report