creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to Positive attitude. Friendly. (Noted : Staff transport is provided from JBay and Humansdorp to St Francis
creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to Positive attitude. Friendly. (Noted : Staff transport is provided from JBay and Humansdorp to St Francis
Minitab). Must have a valid Driver's License (own transport preferable). Ability to interpret drawings. Key Provide effective feedback to all relevant departments if dimensional deviations or defects identified
within the warehouse. Coordinate with other departments to prioritize and schedule outbound shipments and safety. Collaborate with logistics and transportation partners to optimize shipping and delivery
within the warehouse. Coordinate with other departments to prioritize and schedule outbound shipments and safety. Collaborate with logistics and transportation partners to optimize shipping and delivery
further. Valid driver's license and reliable transport. Responsibilities, but not limited to: 1. Business Administration Services: Assist the Debtors department with the following up of monies when required
monitoring in line with company financial guidelines. Governance: Monitors the operation of controls and procedures the implementation of HR policies within the Department. Please note should you not receive a response
in B2B sales, preferably in the logistics or transportation industry. Excellent communication, negotiation
Portfolio (excluding Internships) Own reliable transport essential. Please consider your application unsuccessful
efficiency. Implement and provide input into governance processes, systems and legislation within area area of Escalate unresolved policy and governance compliance issues via appropriate channels for investigation