Temporary Position Matric Must have 3 - 5 years experience Sea/Air - Imports / Exports knowledge
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
for 2 new vibrant, motivated females to join our entry-level Sales team. We supply the full training From
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 client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and
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
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
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who documents and ensure all supporting documentation is in order. CHEP Pallet Management: Manage CHEP account activities
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list stamps only after the documents are found to be in order to process the release. To identify to the section any illegible endorsements on the reverse of “To Order” original bills of lading to the section controller
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list stamps only after the documents are found to be in order to process the release. To identify to the section any illegible endorsements on the reverse of “To Order” original bills of lading to the section controller