candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based
maintained. Export Management: Critical analysis of internal Standard Operating Procedures and ensuring compliance alignment and adherence. Developing and strengthening internal and external relationships that lead to increased Training on all Standard Operating Procedures both internally and externally. All and any other related tasks
maintained. Export Management: Critical analysis of internal Standard Operating Procedures and ensuring compliance alignment and adherence. Developing and strengthening internal and external relationships that lead to increased Training on all Standard Operating Procedures both internally and externally. All and any other related tasks
stores. Manage queries with cold stores and other internal departments with minimal assistance from Financial Effective communication with external cold stores and internal departments via e-mail and telephone. E-mail etiquette
cashflow projections daily and monthly. Assessing international and local payments based on cashflow projections completed within a reputable Auditing firm with an international footprint. 2 Years' experience in a similar
cashflow projections daily and monthly. Assessing international and local payments based on cashflow projections completed within a reputable Auditing firm with an international footprint. 2 Years' experience in a similar
Professional conduct and correspondence with internal and external parties. Reliable and responsible
Professional conduct and correspondence with internal and external parties. Reliable and responsible
Minimum Qualifications and Experience: 2 Years' international shipping experience. Knowledge of trade lanes
candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based