services a Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing when required. Processing Processing credit notes where required Checking & invoicing of new deployments Picking of stock items in the Account allocations and matching of payments to invoices Attending to any queries that customers may have notes (for new orders where we don't issue an invoice initially) Preparation of reconciliations of account account where required Capturing details billed/invoiced in IQ financial reporting system Meeting with
Namlog seeks experienced candidate that will be responsible for customs clearance. Responsibilities and essential job functions include, but are not limited to the following: Receipt of all documents from Operations Auditing documents as per SARS policies and regulations Framing and capturing of all
Namlog seeks experienced candidate that will be responsible for customs clearance. Responsibilities and essential job functions include, but are not limited to the following: Receipt of all documents from Operations Auditing documents as per SARS policies and regulations Framing and capturing of all
and receive technical advice. Duties include: Invoicing, handling stock, receiving payment, quotations
and receive technical advice. Duties include: Invoicing, handling stock, receiving payment, quotations
procurement records and reports. Coordinate with suppliers to ensure timely delivery and quality of products
procurement records and reports. Coordinate with suppliers to ensure timely delivery and quality of products
alternative raw materials and collaborate with suppliers regularly. Manage and train laboratory and sales applicators. Evaluate and approve new raw materials and suppliers. Recommend formulation changes based on raw material
gear units for assessment purposes Liaise with suppliers for quotation on repair items from assessment