Main Job Functions: Ensure collection of all debtors happens within relevant parameters. Follow up with debtors on payments. Ensure all invoices are paid timeously. Follow up on queries. Attend department meeting weekly to give feedb...
clearing instructions for import orders: Ensure all import / Export information is correct. Check Tarif headings... details and terms of agreement. Assist with supplier audits. Ensure import documents are accurate, compliant, and valid. Assist...
·Verification of GRN’s to supplier invoices ·Reconciling of creditors to suppliers’ statement ·Paying of supplier within supplier terms of credit ·Resolving queries with suppliers ·Filing of relevant documents ·Living and promotin...
Purpose of the role The role focuses on managing replenishment, handling import logistics, and ensuring seamless... Forwarder: Oversee the import process by coordinating with freight forwarders and customs agents to ensure the efficient...
We are looking for a customer orientated individual to join our Stop Orders team. Under the direction of the Head Clerk...
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