International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who excellence. Proficient in coordinating distribution processes and managing documentation. Skilled in negotiation customer requirements. Execution of Distribution Processes: Coordinate transportation cycles and manage internal documents and ensure all supporting documentation is in order. CHEP Pallet Management: Manage CHEP account activities excellent customer service. Knowledge of logistics processes: Familiarity with SOPs and logistics frameworks
HUstLe HULove ABOUT THE ROLE: As an Admin and Data Clerk at HUL International, you will be responsible for administrative support and ensuring accurate order processing. You'll play a vital role in maintaining our operation of our import/wholesale processes. WHO YOU ARE: A structured and process-driven individual with a logical operations is advantageous. Accurately capture new orders and order amendments on the system within required timeframes swing tags are ordered, sent, and received according to shipment dates. Capture swing tag order status on
Debtors Clerk required for outstanding Manufacturing Co. in KZN Salary Negotiable. Person must have thorough
Creditors Clerk required for outstanding Manufacturing Co. in KZN Salary Negotiable. Person must have
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who excellence. Proficient in coordinating distribution processes and managing documentation. Skilled in negotiation customer requirements. Execution of Distribution Processes: Coordinate transportation cycles and manage internal documents and ensure all supporting documentation is in order. CHEP Pallet Management: Manage CHEP account activities excellent customer service. Knowledge of logistics processes: Familiarity with SOPs and logistics frameworks
have two vacancies for Audit Clerks to join their team- a junior clerk who has one years experience in towards their accounting degree; and a mid-level clerk who has at least three years experience in an accounting
skills: Knowledge of Pastel Partner and ability to process: Cash books entries and bank reconciliation. Debtors Capturing of orders and creditors invoices when goods or services are received. Processing and reconciliation Creditors. Accounting knowledge and ability to process up to trial balance. Scheduling Creditors, Merchant
prospective customers. They receive requests for orders from customers, contact customers to explain products accurate and up-to-date. Administer all customer orders, provide appropriate consultation to customer for for various products and services and place order accordingly. Cold calling customers for sales. Manage relationship with customers. Maintain knowledge on order status and inform customer on same. Reading and
prospective customers. They receive requests for orders from customers, contact customers to explain products accurate and up-to-date. Administer all customer orders, provide appropriate consultation to customer for for various products and services and place order accordingly. Cold calling customers for sales. Manage relationship with customers. Maintain knowledge on order status and inform customer on same. Reading and
info onto the ERP systems Adminsiter all custoemr orders, provide consultation to customers cold calling and maintain relationships maintain knowledge on order status and inform customers respond to emails R11k