We are looking for a QHSE Co-ordinator and Administrator, The successful incumbent will be required to
Location: Durban North For the past ninety years, our client has been a world leader in providing innovative and permanent corrosion prevention solutions over hand tool cleaned steel surfaces, whilst reducing applied coating costs and meeting the most stringent health & safety requirements. They
transport company. We are looking for a Fleet Co-Ordinator to join our team in Verulam. The successful
Online Division is seeking to recruit an Academic Co-ordinator. This is a Remote/ Work from home position.
collate documentation for all goods & services received from suppliers to facilitate stock control and Admin Processing of goods received notes daily and ensuring all goods received is captured timeously. Collating Collating of all goods received documentation and scanning into TRAILD on a daily basis. Resolve all
Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger to ensure Prepare monthly, quarterly, and annual accounts receivable reports. Provide financial analysis as needed experience as an Accounts Receivable Officer or similar role. The post Account Receivable Executive appeared
manufacturing client based in Durban is looking for a Receiving Supervisor to join their Supply Chain team. Individual all the supply chain procedures of raw material receiving, stock control, cycle counts, goods issued to Daily and weekly planning of employee activities. Receiving of deliveries from inter-branch, local and import
packers. Responsibilities Quality Set up and co-ordinate product meetings relating to new updates or any Responsible to arrange the logistics for samples to be received and despatched. Source raw materials from local development meetings this includes follow up meetings. Co-ordinate making of sampling with factory and be present
Accurately reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
Accurately reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase