Freight Forwarding Company is seeking a Multimodal Controller to join their team This will be to handle sea
Reference: CPT001178-FT-1 STOCK ACCOUNTANT / CONTROLLER Bellville Our client, based in Cape Town Northern vacancy for a suitably qualified STOCK ACCOUNTANT / CONTROLLER . RESPONSIBILITIES: Support the business with including but not limited to costing and stock control Calculate the cost price of manufacturing raw materials
Reference: CPT001178-FT-1 STOCK ACCOUNTANT / CONTROLLER Bellville Our client, based in Cape Town Northern vacancy for a suitably qualified STOCK ACCOUNTANT / CONTROLLER . RESPONSIBILITIES: Support the business with including but not limited to costing and stock control Calculate the cost price of manufacturing raw materials
including but not limited to costing and stock control
everything it does. We are looking for a Stock Control Co-Ordinator to join our team, based in Stikland Products/HAUS stock losses Ensure that all stock control tools and equipment are in working order(e.g. printers stock control department Accountable for Additional Products/HAUS stock control staff STOCK CONTROL: Assist Assist Additional Products/HAUS stock controller with daily stock queries Investigate to find the problem Annual Warehouse Sale in conjunction with the Stock Control Manager. QUERIES AND COMPLAINTS: Assist and resolve
everything it does. We are looking for a Stock Control Co-Ordinator to join our team, based in Stikland Products/HAUS stock losses Ensure that all stock control tools and equipment are in working order(e.g. printers stock control department Accountable for Additional Products/HAUS stock control staff STOCK CONTROL: Assist Assist Additional Products/HAUS stock controller with daily stock queries Investigate to find the problem Annual Warehouse Sale in conjunction with the Stock Control Manager. QUERIES AND COMPLAINTS: Assist and resolve
Freight Forwarding Company is seeking a Multimodal Controller to join their team This will be to handle sea
Assist with debtors by addressing, investigating and sorting out any queries. Liaising with debtor's clerk on a daily/weekly basis. Stationery ordering/controlling. Assist with cash-up by scanning and emailing with Head Office before the release of goods. Control petty cash disbursements and retain receipts and delivery notes and GRV's are sent to Head Office. POD control and processing. Ensure outstanding POD's are followed
maintenance tasks. Finance Administration: Invoicing, Debtors and Creditors, General Administration Provides
maintenance tasks. Finance Administration: Invoicing, Debtors and Creditors, General Administration Provides