clients (national and international)
as well as being an effective communicator to coordinate with cross-functional divisions to provide management suitable candidates will be contacted. Should you not receive any correspondence from our company within 30 days
Responsibilities include, but not limited to: Receiving of orders via client portals, email and phone summary and loading sheets for the packing and dispatch department. Ensuring that orders are captured Responsibilities include the management of the dispatch department Maintaining customer relations with
suppliers and Dispatch as required to ensure goods are delivered/collected as required. Coordinate and monitor monitor all Goods Received Vouchers (GRV's), Purchase Orders (PO's) and Inter Branch Transfers (IBT's) as accordance with Company Policies to ensure goods are received and booked out correctly. Manage all operational required documentation as per Company Policy. Plan, coordinate and communicate future space/capacity requir
suppliers and Dispatch as required to ensure goods are delivered/collected as required. Coordinate and monitor monitor all Goods Received Vouchers (GRV's), Purchase Orders (PO's) and Inter Branch Transfers (IBT's) as accordance with Company Policies to ensure goods are received and booked out correctly. Manage all operational required documentation as per Company Policy. Plan, coordinate and communicate future space/capacity requir
and coordinating market development projects
essional handling of the switchboard
are looking for a Cost Accountant and Costing Coordinator with relevant experience in the manufacturing with Procurement department for requirements not received. Review Bill of Material vs transactions on job
missed or late deliveries, and other problems. Coordination with the Planning team for material planning planning & accurate projection. Coordination with accounts for Payments to Vendors. Fully leverage existing shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application
operations, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations compliance with accounting standards and policies. Coordinate with external auditors during annual audits and