hunt for a strategic and analytical Material Requirements Planner to join their dynamic supply chain team
Microsoft Office suite An understanding of CIPC Good Senior salary commensurate with experience
Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including
We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per site as per each agreement in the relevant folders. Any changes must be received and signed for as per the new and changed client client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and Payroll experience essential Excellent Excel skills Good typing and numeracy skills Ability to cope with
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the management with monthly reports and as and when required. Produce exception report by problem for actual management and from management to staff) Minimum Requirements Matric Tertiary Education in related field Proficient
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the management with monthly reports and as and when required. Produce exception report by problem for actual management and from management to staff) Minimum Requirements Matric Tertiary Education in related field Proficient
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who Customer Delivery Requirements: Digest and communicate customer delivery requirements to internal teams pre-delivery controls are in place to meet all customer requirements. Execution of Distribution Processes: Coordinate Documentation: Book HUL or 3PL transporters in line with required critical paths. Prepare delivery documents and
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude where necessary Monthly and ad hoc reporting requirements to Financial/Commercial Manager Manage petty levels with Internal & External customers A good administrative track record Excellent MS Excel skills
in the Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance office Receiving and capturing of invoices from receiving. Ensure all documents are received Create SAP creditors file for payment. Assist with events when required Recon account and sort out the queries where necessary necessary Assist at switchboard when required The successful candidate must have: Matric At least 3-5
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 files, which should be made easily accessible when required. NPA queries/cargo dues to be investigated and