finance department for an experienced accounts receivable controller. Our company has a well-established 1. Monthly Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management:
holds a completed Financial Degree and Saipa Internship completed. Work independently and handle the holds a completed Financial Degree and Saipa Internship completed. Work independently and handle the
Chemical Engineering or related field. Relevant internships or academic projects in process engineering preferred
of skills development, be it learnerships / internships/bursaries and/or qualification frameworks in
of skills development, be it learnerships / internships/bursaries and/or qualification frameworks in
managing inventory control, courier handling, receiving, dispatching, and assisting with vinyl application Warehouse Manager 1. Inventory Management Efficiently receive, issue, and dispatch hardware and collateral. Implement Create and manage damage reports for any items received with issues. 2. Vinyl Application and Preparation dispatch and receipt of shipments. Ensure all items received match waybills, supplier delivery notes, and campaign campaign briefs. 4. Post-Installation Management Receive and clean collateral and hardware after installations
managing inventory control, courier handling, receiving, dispatching, and assisting with vinyl application Warehouse Manager 1. Inventory Management Efficiently receive, issue, and dispatch hardware and collateral. Implement Create and manage damage reports for any items received with issues. 2. Vinyl Application and Preparation dispatch and receipt of shipments. Ensure all items received match waybills, supplier delivery notes, and campaign campaign briefs. 4. Post-Installation Management Receive and clean collateral and hardware after installations
orders and reports. Assist in stock take. Receive orders. Receive of stock. Weekly stock accounts and reporting
orders and reports. Assist in stock take. Receive orders. Receive of stock. Weekly stock accounts and reporting
Clearance: Ensure commercial documentation is received timeously from suppliers and is accurate. Forward the shipment schedule with dates of documents received and sent to agents. Only enter invoice number Ensure original Phytosanitary certificates are received timeously and collected by the clearing agents orders when all supporting documents have been received. Updating all information on spreadsheets. The