Qualifications and Requirements:
Requirements:
The Breakdown Clerk plays a crucial role in our operations, ensuring the smooth resolution of breakdowns (Grade 12) or equivalent Proven experience as a clerk, preferably in a transportation, logistics, or automotive
Role: Despatch Clerk
Industry: Glass & Aluminium
clearly marked and stored according to company requirements. Review Purchase Orders received, Delivery Notes training sessions, and other team activities as required. Contribute to a positive work environment by training sessions, and other team activities as required. Contribute to a positive work environment by or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
employ eight (8) detailed orientated POD/Admin Clerks to join their financial operations team. We are a Transport POD (Proof of Delivery) Clerk. The Transport POD Clerk plays a critical role in ensuring the of our transportation processes. This position requires someone with strong organizational skills, attention resolution of issues. Quality Assurance: Conduct regular audits and quality checks on proof of delivery documents company policies, procedures, and regulatory requirements. Identify areas for improvement and implement
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who Customer Delivery Requirements: Digest and communicate customer delivery requirements to internal teams pre-delivery controls are in place to meet all customer requirements. Execution of Distribution Processes: Coordinate Documentation: Book HUL or 3PL transporters in line with required critical paths. Prepare delivery documents and in order. CHEP Pallet Management: Manage CHEP account activities, including planning, issuing, returns
seeking a detail-oriented and organised POD/Credit Clerk/Administrator to join our administrative team. The documentation.
Requirements:
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor files, which should be made easily accessible when required. NPA queries/cargo dues to be investigated and closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted