experience. - Experience working with forwarding agents, an export company or a freight company is preferred
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
making change, or charging purchases to customers’ credit cardsand providing. Apply online The post Petrol
returns and credits notes ensure correct internal processes relating to returned stock and credit notes.
representatives/ Transporters/Depots or handling agents/ SAAFF etc.)
needs are achieved Verify charges on clearing agent's invoice are correct Issue forwarding and clearing
needs are achieved Verify charges on clearing agent's invoice are correct Issue forwarding and clearing
implementation and execution of the Export department credit insurance policy Maintains accurate shipping records South African nationals with no impairment to their credit or criminal record Additional Information: They competency and psychometric assessments and will undergo credit and criminal record verifications Export, Accounting
/> STOCK ADJUSTMENTS ON SAP
PROCESSING OF CREDITS AND STOCK RETURNS
FORKLIFT MANAGEMENT AND