outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company
Administration of shipment file Arrange insurance cover and process claims Comply with the requirements of the quality Industry with proven track record of end to end process execution Incoterms 2020 Knowledge of commercial shipment types. Sound knowledge of claims/insurance processes. Knowledge and interpretation of rate structure
Administration of shipment file Arrange insurance cover and process claims Comply with the requirements of the quality Industry with proven track record of end to end process execution Incoterms 2020 Knowledge of commercial shipment types. Sound knowledge of claims/insurance processes. Knowledge and interpretation of rate structure
with Production requirements. Maintains machine process capabilities. Maintains and programs PLCs (Allen of VSD and process electronic instrumentation. Keeps abreast with all equipment and process-related requirements the use of maintenance manuals and production process instructions. Provides ad hoc technical support
and organized • Experience in: - Receiving and processing supplier invoices accurately and timeously - received match purchase orders - Preparing and processing payments to suppliers, ensuring accuracy - Reconciling and organized • Experience in: - Receiving and processing supplier invoices accurately and timeously - received match purchase orders - Preparing and processing payments to suppliers, ensuring accuracy - Reconciling
collateral coordination ● Manages the briefing process from key stakeholders on the creation and updating collateral ● Oversees and manages the production process (from design, content development to final business Responsible for running the final business approval process on all marketing collateral ● Inventory management polished ● Ability to identify and recommend new processes and efficiencies R25 000 CTC The post Marketing
person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capture e
programmes Oversee grievance and disciplinary processes Represent the company in labour related matters workforce representatives Coordinate recruitment processes in line with established procedures and practices
programmes Oversee grievance and disciplinary processes Represent the company in labour related matters workforce representatives Coordinate recruitment processes in line with established procedures and practices
experience in the processes associated with testing welds and quality assurance of the welding process. The abovementioned