Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary essential. Understanding of costing and basic logistical procedures are required. You will report directly no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant advantageous Understanding of costing and basic logistical procedures required Soft Skills: Positive attitude
client is looking for the services of a Procurement clerk to join their team. You will report directly to
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to
A growing company with an established brand situated in Delareyville, seeks to appoint someone with solid debtor's administration experience. Responsibilities include: Execute all the debtor administration duties in the debtor section Handle customer orders Liaise with stakeholders – internal as w
urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions
urgently looking for the expertise for a Cold Store Clerk. The candidate must have experience working in a other. Receive signed picking slips from the Tally Clerk after products have been loaded. Generate GIV's
client is looking for the services of a Procurement clerk to join their team. You will report directly to
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary essential. Understanding of costing and basic logistical procedures are required. You will report directly no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant advantageous Understanding of costing and basic logistical procedures required Soft Skills: Positive attitude
urgently looking for the expertise for a Cold Store Clerk. The candidate must have experience working in a other. Receive signed picking slips from the Tally Clerk after products have been loaded. Generate GIV's
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors Following up on prepaid shipments with the relevant Logistics Department as well as managing ETA communications