info updated on the board for release and invoice clerks to follow. To check tracking System and monitor When Terminal Storage queries received from trade debtors to investigate and do the following: - To check updated the terminal storage, then request trade debtors to request for credit from the Port. If MSC updated closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list
methodical and detail orientated Customs Affairs Clerk – Junior based at our Customs division in Durban
company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate
seeking to employ an experienced Costing/Warranty Clerk. 3 – 5 years' experience in a motor dealership Matric
seeking to employ an experienced Costing/Warranty Clerk. 3 – 5 years' experience in a motor dealership Matric
automotive industry is urgently looking for a Payroll Clerk who has experience in Sage 300 People. Requirements
Make TPT Port bookings for collection of containers (checked every 2 hours on Navis for bookings that become available for collection from the port Scheduling / Planning Communication Skills: ie: Transporter / Reach stacker Tracking Fleet management system Monitoring time frame / return to depot / T
seeking a detail-oriented and dedicated Debriefing Clerk to join our clients' dynamic team. The ideal candidate related to the responsibilities of a Debriefing Clerk. Assist with various administrative tasks as required
We are recruiting for a Creditors Clerk for our client based in Durban South. Key Duties & Responsibilities