service? My client is seeking a highly skilled Shipping & Logistics Coordinator to oversee and manage efficient delivery of premium granite products. The Shipping & Logistics Coordinator will be responsible responsible for coordinating all aspects of shipping and logistics, including inventory management, transportation customer demands. Ensure compliance with all relevant shipping and transportation regulations. Liaise with suppliers logistics operations. Prepare and maintain accurate shipping documentation and records. Resolve any logistical
service? My client is seeking a highly skilled Shipping & Logistics Coordinator to oversee and manage efficient delivery of premium granite products. The Shipping & Logistics Coordinator will be responsible responsible for coordinating all aspects of shipping and logistics, including inventory management, transportation customer demands. Ensure compliance with all relevant shipping and transportation regulations. Liaise with suppliers logistics operations. Prepare and maintain accurate shipping documentation and records. Resolve any logistical
My client is seeking a highly skilled Shipping & Logistics Coordinator to oversee and manage their
delivery of premium granite products.
The Shipping & Logistics Coordinator will be responsible
responsible for coordinating all aspects of shipping and logistics, including inventory management, transportation
demands.
Ensure compliance with all relevant shipping and transportation regulations.
Liaise with
operations.
Prepare and maintain accurate shipping documentation and records.
Resolve any logistical
Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; all necessary documents with the invoice and submit; Submit invoices to the customers with the proof that that they have received it; Send invoices to finance teams for account to GRV. Matric; financial qualification;
Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; all necessary documents with the invoice and submit; Submit invoices to the customers with the proof that that they have received it; Send invoices to finance teams for account to GRV. Matric; financial qualification;
projects, investigating variances, ensuring accurate invoicing and reporting on project profits achieved.
/>Responsibilities:
* Process supplier invoices daily for month end payment (Transporters)
* Process cash payment invoices and ensure timely payments
* Accounts payable
Clerk position - Brits Duties Process supplier invoices daily for month end payment. (Transporters) reconciliation and processing Process cash payment invoices and ensure timely payment. Accounts payable
accounts
Preparing monthly invoices, cashbooks, and reconciliations. Processing of all supplier invoices and reconciliation