leader in the science and technology of sugarcane processing. The mandate of the SMRI is to provide technical to enable the sustainability of the sugarcane processing industries in South and southern Africa. The calibre, self-motivated and experienced Sugar Process Consultant, at middle management level, to join high-level technical support to the sugarcane processing industry. This will include the areas of industrial in industrial consulting (preferably in sugar processing) and technology transfer would be advantageous
leader in the science and technology of sugarcane processing. The mandate of the SMRI is to provide technical to enable the sustainability of the sugarcane processing industries in South and southern Africa. The calibre, self-motivated and experienced Sugar Process Consultant, at middle management level, to join high-level technical support to the sugarcane processing industry. This will include the areas of industrial in industrial consulting (preferably in sugar processing) and technology transfer would be advantageous
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor 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 only after the documents are found to be in order to process the release. To identify to the section controller any illegible endorsements on the reverse of “To Order” original bills of lading to the section controller
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor 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 only after the documents are found to be in order to process the release. To identify to the section controller any illegible endorsements on the reverse of “To Order” original bills of lading to the section controller
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
to SWH. An instruction is sent to MSC depot to process documents moving the respective Containers to states Portnet if the cargo dues were paid for the client Process docs and send to accounts. To ensure all documentations
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
to SWH. An instruction is sent to MSC depot to process documents moving the respective Containers to states Portnet if the cargo dues were paid for the client Process docs and send to accounts. To ensure all documentations