Search Results: 47 vacancies
...SUMMARY:
-
POSITION INFO:
Call up Debtors for Collections.
Request Support required for allocated amounts
Keep track of debtor payments.
Ensure daily, weekly and monthly target are reached.
Capture correct dispositions.
Ensure CRM is updated correctly with allocated...
New Plastic Company based in Port Elizabeth seeks the above staff urgently for permanent basis.
Immediate start
Salary R 14300pm to 16500pm
To apply whatsapp the word JOB to 074 7751 976
Despatching of daily orders
Daily CVR sheets
Stock Control
Accurate recording of daily production
Reporting of variances
Truck utilization
Assist with daily production planning
Assist with weekly Paver Tracking
Assist with quotes
Monitor Credit...
...Logistic Customer Liaison Clerk required for a reputable automotive manufacturing company based in Gqeberha, Eastern Cape
Requirements:
Previous experience in OEM Logistics / Warehouse (5 years)
Previous experience with exports
Should have thorough knowledge...
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able
Tracers and Debt Collectors. Debtors/Admin clerk required, must be
computer literate, have good writing and communication skills.
An Important Announcement from (jobscoin.com) for jobs seekers and
employers...
...supporting documents online.
Examine processed fingerprints and evaluate their validity for entry into the automated fingerprint identification system.
Receive, scan and file
smartcards upon receipt at the office. Process collections of ID smart cards to clients...
...full function (Credit applications, update and load new customers, Debt collection, emailing of invoices, issue credit notes, customer queries).
Petty Cash
Monitor and help the creditors clerk.
Meet bi-monthly with sales/operations manager to discuss the...
...Department in Port Elizabeth.
POSITION INFO:
Duties & Responsibilities:
Leadership:
Successfully lead and motivate a team of clerks.
Strive towards creating a work environment where Creditors Clerks can achieve goals and meet objectives. Processing:
Ensure...
...Paraplanner / Broker has communicated this through to the client after instructions are carried out and the portfolio has been updated.
Collect and collate all Client information / data from various solution providers and collect and collate any further information that may...
...inbound shipment notifications on SAP and re-align/reschedule shipments where necessary.
Liaise with Freight forwarders regarding collections and deliveries from foreign suppliers.
Reconcile all outstanding orders prior to subsequent releases.
Manage engineering...
...customers in showroom
Maintain on going customer services during busy trading periods.
Taking telephonic orders for delivery/collection (where applicable).
Assisting POS operator with packing of customer purchases during busy trading periods.
Typing/faxing/...
...for deliveries planned.
Dashboard updates (Cold Stores / Hauliers / delivery dates).
PE report (haulier registration for collection and empty turn ins).
Local Transport:
Checking Stock on Hand reports.
Communicate with traders on instore stock and loading...
...logistical aspect of the warehouse by monitoring all activities and scheduling and arrangements relating to routes, deliveries and collections
Report on daily activities of the warehouse by creating and maintaining an up to date logging report for the branch manager...
...security of data
Audits and Registrations
Continuous inspections, maintenance, and compliance of all audit processes:
The collection of data, the keeping of records, and the general overseeing of the audit processes of all the farming units.
Coordination and...
...fulfilling their KPA responsibilities
~ Issuing of warnings to team members when necessary (training will be given)
~ Issuing and collection of PPE for team members
~ Ensure smooth production activities with minimum down time
~ Ensure that all operator non -...
...Education sector is looking for a Credit Controller to join their team based in Port Elizabeth.
POSITION INFO:
Duties:
Collections on outstanding accounts as per assigned aging report.
Following protocol in line with Standard Operating Procedures (SOP) when...
...material movement within SPD ensuring that all material is moved to the correct location to avoid double handling
Coordination and collection of clean material for further processing
Monitor cleaning of driveways, hooking of bins and the booking of all scrap loads...
...insurance policies and ensure compliance on time frames and insurance terms and conditions.
Plan and initiate strategies for collections. Improve debtors’ days outstanding and maximise cash inflow.
Ensure that tight credit controls are implemented, monitored and...
...scales etc.
Issue Position Advertisement / Job Description to Recruitment Agencies, Social Media Platforms, Printed Media etc.
Collect, review, and screen job applications for basic compliance to position requirements.
Provide Hiring Manager with the most...
...company to collaborate on customers, marketing strategies and offers a full supply chain of services to service customer needs
• Collects relevant customer information for the RFI/RFP/RFQ and prepares documents for customer implementation in order to ensure proper...