position list from the operations dept. To liaise closely with the operations and c/haulage dept, in info updated on the board for release and invoice clerks to follow. To check tracking System and monitor leaving the terminals. To ensure long stay reports received daily from the port and to follow up on all containers the Department. When Terminal Storage queries received from trade debtors to investigate and do the following: the Manager. This must be followed until payment received. To maintain strict security of all documents
registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container cargo to be sold is received from SWH. After the auction a proof of sale is received. To ensure a DA66 Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside Excise. Groupage to be Acquitted by the Groupage operator via the unpacked Depot. Insert all uncleared cargo
Are you passionate about numbers and have experience in Tax administration? Do you thrive in a dynamic work environment where attention to detail is paramount? If so, we want to hear from you Duties include preparing and filing tax returns for individuals and businesses, assisting with tax planning
Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including
registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container cargo to be sold is received from SWH. After the auction a proof of sale is received. To ensure a DA66 Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside Excise. Groupage to be Acquitted by the Groupage operator via the unpacked Depot. Insert all uncleared cargo
vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
A vacancy exist for an experienced Imports Clerk. The position is based at Hammarsdale, KZN . • Report transport Operator (CTO) instructions • Forecast capacity • Plan execution of the operations - Operations shortfalls • Recommend solutions to overcome any operational deficiencies and continuously develop improvement
the Mobeni(Durban) area is looking for a customs clerk. Performance Areas Description Manage Import Process bond register with all import entries framed or received. Complete SAD500 when required. Manage declarations
Core function would be to make bookings on the Navis system Must have knowledge of imports and exports Must have worked with containerized shipments Data entry skills required
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract vouchers weekly. Ensure monies received are banked timeously. Receive and follow up items outstanding