12/Matric. Diploma in Logistics or Supply Chain Management or equivalent (desirable). Minimum of 2 years 7s within 30 days of vessel departure. Inform Management of any documentation or client-related problems Complete documentation processes for clients by managing expectations concerning queries. To apply, please
Compile creditors reconciliations weekly and monthly. Manage and resolve supplier queries timeously. Attend costs to identify discrepancies. Support Creditors Manager. Keeping financial records accurate and up to date
Compile creditors reconciliations weekly and monthly. Manage and resolve supplier queries timeously. Attend costs to identify discrepancies. Support Creditors Manager. Keeping financial records accurate and up to date
with Operations Manager with regards to all matters relating to revenue protection. Manage relationships
with Operations Manager with regards to all matters relating to revenue protection. Manage relationships
projects via email and phone calls. Sales Admin: Manage ad hoc sales-related admin tasks and logistical arrangements for rental and sales transactions. Order Management: Handle administrative requirements of orders
projects via email and phone calls. Sales Admin: Manage ad hoc sales-related admin tasks and logistical arrangements for rental and sales transactions. Order Management: Handle administrative requirements of orders
industry-changing environment. Responsibilities: Manage ad-hoc rate requests and request buying rates from rate-related issues/scenarios. Request, capture, and manage carrier haulage rates and shipping line destination
Expedite orders through internal coordination. Manage your time effectively to ensure timely responses
Participation in creation of documentation for Quality Management System Key parameters: Ability to support Customer