requests for sign off (based on duty and freight applicable to all products) Amending and cancelling Forexes authorizes, and signs purchase order requisition forms, when required. Upload documents and update reference
requests for sign off (based on duty and freight applicable to all products) Amending and cancelling Forexes authorizes, and signs purchase order requisition forms, when required. Upload documents and update reference
Create the company's supply chain strategy. Lead time form PO to Import Permit. Shipping integrity versus PO
Create the company's supply chain strategy. Lead time form PO to Import Permit. Shipping integrity versus PO
invoices are correctly linked to GRN's where applicable. Prepare clearing agent invoice packs in line updates and stock transfers accurately where applicable. Maintain inventory control sheets. Balance inventory
on types of goods being imported. Deal with application of duty refunds and tariff reclassification.
on types of goods being imported. Deal with application of duty refunds and tariff reclassification.
other 3rd party institutions. Dealing with SARB applications and the maintenance thereof. Analysing the costs
audit reports. Working knowledge of MS Office applications (Excel, Word, Outlook). Preferred skills and