Our client is looking for the expertise of a Customs Supervisor to join their team. Department: Logistics all clearances. Enter details onto specialised customs software. Allocate correct permits depending on various agencies to ensure goods are cleared through customs or quarantine. Management of the Bond Register
Our client is looking for the expertise of a Customs Supervisor to join their team. Department: Logistics all clearances. Enter details onto specialised customs software. Allocate correct permits depending on various agencies to ensure goods are cleared through customs or quarantine. Management of the Bond Register
and finished for market. Here's an outline of the key job roles and responsibilities: 1. Livestock Management: for livestock products. Work closely with market analysts and sales teams to plan production schedules and
directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook to sales orders on Pastel and Syspro. Process customer invoices on Pastel and Syspro. Process credit the service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years'
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP Credit Manager with assessing credit limits on new customers. Managing relationships with various insurance and the needs of the service. BCom. Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous
of online orders and providing support to both customers and retail stores. Your main objective will be seamless experience for all stakeholders involved. KEY RESPONSIBILITIES 1. Order Processing and Fulfilment: and promotions are effectively communicated to customers. Monitor and revise categorization of products online wallet cashouts and refund requests from customers in a timely manner. Ensure accurate recording specials, promotions, and product offerings. Analyse customer feedback and suggest improvements to enhance the
function and Importation processes which include Customs, State Vet and Port health. You will report directly Updating rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other Documentation Experience in the Importation process (Customs, State Vet and Port Health) Good understanding
function and Importation processes which include Customs, State Vet and Port health. You will report directly Updating rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other Documentation Experience in the Importation process (Customs, State Vet and Port Health) Good understanding
report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
other teams (e.g., sales, customer service) to manage reputation, identify key players, and coordinate