Reference: NEL011402-SH-1 Seeking a Key Accounts Manager to manage relationships with key customers and chain, or similar. - Proven experience in key account management, preferably in fresh produce or FMCG
vehicle logistics client is searching for a dynamic Account Executive to join their team in Boksburg with a Management) and 3 to 4 years' experience in Key Account Management in the logistics / transportation sector Management. Minimum 3 to 4 years' experience in Key Account Management. Excellent communication skills. Computer
Ref: PAM 416026 - Logistics / Warehouse Administrator – Durban Employer Description Company import, export and distributes Chemical Raw Material. Job Description Your duties will encompass: Maintaining supplier database. RFQ's with local suppliers. Purchasing and planning deliveries. Monitor and t
please consider your application unsuccessful Key Accounts Manager Location: Johannesburg, OR Tambo Airport role - 1 Year experience in customer service or account management - Experience in freight sales Other
collections
Get client to commit to Promise to Pay / debit order
Work towards reaching daily target
Objection holidays
Clear criminal record
Clear credit (ITC)
Clear fraud
Can do attitude
Eagerness
currently seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative of delivery (POD) documents, managing customer credits, and providing general administrative support to documentation.
SASA- Export Accounting Officer The South African Sugar Association (SASA) has a permanent vacancy for for anExport Accounting Officer, based at the Sugar Terminal in Maydon Warf, Durban, KwaZulu-Natal. The risk. We are currently seeking a strong Export Accounting Officer to work closely with the exports team job is to apply accounting principles and commercial understanding to execute accounting and administrative implementation and execution of the Export department credit insurance policy Maintains accurate shipping records
including processing purchase orders, invoices, credit notes
including processing purchase orders, invoices, credit notes Liaising with customers regarding stock related purchase orders for delivery or collection Process credit notes as and when required. Strategically plan purchase orders, proforma invoices, and tax invoices / credit notes. This includes verifying customers' company information, pricing, stock availability, and account status. Proactively contact customers through phone
Galencia management to coordinate supplier selection, credit and terms, track supplier performance standards management in the negotiation of contracts and lines of credit with suppliers and subcontractors. Prepare, maintain of orders, assign invoices to the appropriate accounts, and monitor in-house inventory transfer for project ensure invoices are charged to the appropriate accounts, and monitor inventory transfer forms for bookkeeping