relationships with transporters, suppliers and customers. Adhering to the conditions of a transport contract and regulations. Negotiate pricing with transporters. Compile transport load confirmations. Follow up trucks load data on system. Allocating supplier and transport invoices to correct loads. Collecting of POD's dates and stock delivery. Handling of client, transport and supplier related queries. 24/7 contact with decision-making skills. Strong attention to detail. Ability to work under pressure. Negotiating skills. Be available
candidate will be computer literate and own transportation essential. This is a two-year contract position Requirements: Own transport essential. Computer literate. Ability to work till 10pm. Duties: To work on a shift
to join their team. Jos description essentials: Working Knowledge of financial and accounting concepts Must be able to pick up mistakes and correct them Work well under pressure, with accuracy Be able to reconcile Skills Willing to work overtime if required Reliable and Honest Must be able to work in a team environment Competencies: 5 Years financial experience Own Transport Grade 12
Strategy Negotiations, Terms and MOQ's Logistics Transport (inbound, within and outbound) Receiving Warehousing development and advancement. Innovative Environment: Work with a team dedicated to excellence and innovation
Strategy Negotiations, Terms and MOQ's Logistics Transport (inbound, within and outbound) Receiving Warehousing development and advancement. Innovative Environment: Work with a team dedicated to excellence and innovation
mitigation in terms of finances, processing and department ERP management Internal and external audits completed analytical and ability to apply judgement Ability to work independently and drive delivery Excellent written communication skills Ability to build and maintain working relationships Ability to prioritize and delegate
interests and priorities Coordinate with other departments to ensure timely completion of tasks and projects confidentiality in handling sensitive information. Ability to work independently with minimal supervision and as part
reviewing monthly reconciliations for various departments Ensuring timely and accurate VAT submissions
regularly with staff. Ensure sound discipline in the department. Apply disciplinary procedures when necessary
strong accounting background with min 2 - 5 years working experience. Typically you would input transactions regular attendance and timeliness in reporting to work, meetings and completing assignments Accounts receivables equivalent professional work experience in related field required Ability to work and interact well with accounts receivable or collections preferred Ability to work in a team environment Strong customer service commitment skills Excellent interpersonal skills Ability to work at a very detailed level