Our client is an international integrated security solutions provider who requires a seasoned operations achieved cost effectively and that the company's security procedures are applied throughout the branch. e. vehicles, assuring that all assets (including cash processing centre equipment) are well maintained adhere to company procedures and policies for all cash floats, customer details and other financial controls Shared best practice ROCC and compliance Effective Security and Risk Management for the branch Ensure that
Our client is an international integrated security solutions provider who requires a seasoned operations achieved cost effectively and that the company's security procedures are applied throughout the branch. e. vehicles, assuring that all assets (including cash processing centre equipment) are well maintained adhere to company procedures and policies for all cash floats, customer details and other financial controls Shared best practice ROCC and compliance Effective Security and Risk Management for the branch Ensure that
Communicate order forecasts to Responsible Pharmacist to secure post importation testing readiness of labs Warehouse relevant shipping docs received and sent to agents securing pre-clearance and delivery. Financial P&L evaluation and reporting Develop and maintain Inventory Cash Flow Forecasts Systems Evaluate available systems
Communicate order forecasts to Responsible Pharmacist to secure post importation testing readiness of labs Warehouse relevant shipping docs received and sent to agents securing pre-clearance and delivery. Financial P&L evaluation and reporting Develop and maintain Inventory Cash Flow Forecasts Systems Evaluate available systems
followed until payment received. To maintain strict security of all documents and files, which should be made and the necessary accounting adjustments made. No cash payments to be accepted from the clients at the the counter. Approval for clients to pay in cash must be referred to the accounts department. To refer any Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed for detained entry Check charges and payment for cash clients Issue DRO to clearing agent / IBOX needs
followed until payment received. To maintain strict security of all documents and files, which should be made and the necessary accounting adjustments made. No cash payments to be accepted from the clients at the the counter. Approval for clients to pay in cash must be referred to the accounts department. To refer any Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed for detained entry Check charges and payment for cash clients Issue DRO to clearing agent / IBOX needs
MS Excel Profile Matric, relevant Qualification secures Procurement and Export Control experience Transport
MS Excel Profile Matric, relevant Qualification secures Procurement and Export Control experience Transport
safely, accurately, and timeously. Ensure safe and secure operation of Company vehicles and assets when conducting loaded back from stores and ensure that the load is secured in the trailer to avoid further damages. Ensure
safely, accurately, and timeously. Ensure safe and secure operation of Company vehicles and assets when conducting loaded back from stores and ensure that the load is secured in the trailer to avoid further damages. Ensure