the liaison between the company, its suppliers, shipping lines and customers. It carries the responsibility stage up to invoicing stage and order tracking. Execute confirmed orders / negotiate shipping and operational operational requirements / issue shipping instructions / supplier confirmation / documentation / stock control control (expiry dates etc.) / shipping file cover / communication with clients / follow up on actual shipment
the liaison between the company, its suppliers, shipping lines and customers. It carries the responsibility stage up to invoicing stage and order tracking. Execute confirmed orders / negotiate shipping and operational operational requirements / issue shipping instructions / supplier confirmation / documentation / stock control control (expiry dates etc.) / shipping file cover / communication with clients / follow up on actual shipment
sales and marketing strategy for Cold storage, Shipping and Retail outlet. Develop a growth strategy focused than 7 years' experience in sales (Cold storage, shipping & retail), marketing or related fields. Qualities:
proposals for all market-related MICE and Cruise Ship requests Capture and confirm bookings in Tourplan with suppliers Successfully manage MICE / Cruise Ship bookings The hiring of additional staff for events
sales and marketing strategy for Cold storage, Shipping and Retail outlet. Develop a growth strategy focused than 7 years' experience in sales (Cold storage, shipping & retail), marketing or related fields. Qualities:
and Supply Chain payments. Processing Creditor Invoices Responsible to ensure all documents are coded authorized and captured. Analysis and processing of invoices, purchase orders, debit and credit notes and journals suppliers. Responsible for processing Forex payments to import suppliers. Monthly reconciliation of General Ledger
and Supply Chain payments. Processing Creditor Invoices Responsible to ensure all documents are coded authorized and captured. Analysis and processing of invoices, purchase orders, debit and credit notes and journals suppliers. Responsible for processing Forex payments to import suppliers. Monthly reconciliation of General Ledger
ong>
accounts payable process, including receiving invoices from vendors, verifying their accuracy, and processing processing payments in a timely manner. Invoice Processing: Review invoices for rental vehicle purchases, maintenance records of all accounts payable transactions, invoices, payments, and correspondence with vendors for
driver or are collected by customers or couriers) Invoicing Taking payment (by card) Filing and checking of essential Experience using accounting software for invoicing (Pastel, Sage or Xero) MS Office - Excel, Word