services of a Procurement clerk to join their team. You will report directly to the Procurement Director. Procuring from different destinations for various markets. Communicate with various suppliers on a daily Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades sales. Generating Any duty requested by the Managing Director/ Procurement Director/ Commercial Director. All and any other Related tertiary qualification. Experience in procurement / administrative role. Proficient in the use
services of a Procurement clerk to join their team. You will report directly to the Procurement Director. Procuring from different destinations for various markets. Communicate with various suppliers on a daily Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades sales. Generating Any duty requested by the Managing Director/ Procurement Director/ Commercial Director. All and any other Related tertiary qualification. Experience in procurement / administrative role. Proficient in the use
looking to employ an Administrative Clerk for their Procurement department. Related tertiary qualifications qualifications and experience in Procurement is essential. Understanding of costing and basic logistical procedures are required. You will report directly to the Procurement Director and Administrative Supervisor. Formulating no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant Summary : Provide administrative support to the Procurement department. Minimum qualification and experience
client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct
looking to employ an Administrative Clerk for their Procurement department. Related tertiary qualifications qualifications and experience in Procurement is essential. Understanding of costing and basic logistical procedures are required. You will report directly to the Procurement Director and Administrative Supervisor. Formulating no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant Summary : Provide administrative support to the Procurement department. Minimum qualification and experience
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
NRCS requests and releases. Assisting the Procurement Admin Department with information regarding Purchase
NRCS requests and releases. Assisting the Procurement Admin Department with information regarding Purchase
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors