Verify load sheets given by the Dispatch Clerks, ensuring cargoes match the system quantity and description be. Ensure delivery addresses are in line with clerk's load sheet and dispatch plan. Ensure seals allocated GRADE 12 Minimum 2 years' experience in a Dispatch Clerk function Good understanding of Microsoft Word and required. Availability to stand in for clerks or another admin shifts when required.
Warehouse in Selby looking for Data capturer with Warehouse exp Matric Clean Criminal record
Warehouse in Selby looking for Data capturer with Warehouse exp Matric Clean Criminal record
The Breakdown Clerk plays a crucial role in our operations, ensuring the smooth resolution of breakdowns (Grade 12) or equivalent Proven experience as a clerk, preferably in a transportation, logistics, or automotive
to employ eight (8) detailed orientated POD/Admin Clerks to join their financial operations team. We a Transport POD (Proof of Delivery) Clerk. The Transport POD Clerk plays a critical role in ensuring the
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who in order. CHEP Pallet Management: Manage CHEP account activities, including planning, issuing, returns
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 referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements
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 referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements
organized Store Room Clerk to join our construction team. The Store Room Clerk will be responsible for
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed