and return Inspection lists to be handed back to Dispatch Supervisor every Monday to sign off before a new loading into the vehicle always adhere to the New Dispatch Loading procedure. Delivering the parcels to the slips that are allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that were assigned to your name is complete and received back the following day. Outstanding trip sheets any problems on the vehicle immediately to the dispatch supervisor Report any problems encountered regarding
Interbranch)
regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments Proficiency in invoicing systems and accounts receivable processes. R150 000 CTC - R192 000 CTC (Depending
regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments Proficiency in invoicing systems and accounts receivable processes. R150 000 CTC - R192 000 CTC (Depending
should you meet the requirements. If you have not received a reply within 14 days please consider your application
regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments Proficiency in invoicing systems and accounts receivable processes. Excellent numerical and analytical
Responsibilities.
neration: Successful applicants will receive an attractive compensation package commensurate
will be contacted. Therefore, if you have not received any correspondence within two weeks, your application
will be contacted. Therefore, if you have not received any correspondence within two weeks, your application