Responsibilities will include making manual patterns, amending patterns, placing patterns on board, and advantage
Manual Pattern Maker, Other, Durban City. Company Name: New Global Trading. Seeking a full time manual seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors payments requisitions Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated and invoiced Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors payments requisitions Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated and invoiced
perform duties. (Some manual handling is involved). Ability to follow instructions and use initiative.
normalizing the account with a payment arrangement and/or instructing the panel attorney to proceed with Foreclosure Department and contact clients to formalize payment arrangements. • Liaise with the Securities department statements and prepare the electronic file for Legal Instruction. • Carry out administrative duties effectively
normalizing the account with a payment arrangement and/or instructing the panel attorney to proceed with Foreclosure Department and contact clients to formalize payment arrangements. • Liaise with the Securities department statements and prepare the electronic file for Legal Instruction. • Carry out administrative duties effectively
system tools and accounting applications to compare payments, invoices, and outstanding balances; investigates investigates anomalies and queries relating to payments, responds to the outcomes, and attends to the updating and payments.
Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging Expediting Agent haulage releases for early delivery instructions; • Promote agent haulage to meet KPI; • Notify
Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging Expediting Agent haulage releases for early delivery instructions; • Promote agent haulage to meet KPI; • Notify
necessary. Process cargo dues, delivery instruction and unpack instructions for groupage containers. Request are in accordance with our agreed rates. Arrange payments to the various shipping lines & co-loaders