Import Seafreight Forwarding Clerk

Purpose:The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks.Key Responsibilities:Act as a liaison between suppliers and the branch.Receive, match, and batch all creditor documentation (invoices &...

Purpose:The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company's BBBEE Requirements.Key Responsibilities:Supplier and Branch Liaison.Receive all creditor's documentation (Invoice & Statements).Matching and batching of purchase orders against creditors...

**MAIN PURPOSE OF THE POSITION**: The main purpose of the position is to ensure that import and export of goods and services runs smooth and to perform the necessary administration for the purposes of adequate records as required in terms of the Company’s Quality Assurance Policy. **MINIMUM REQUIREMENTS**: - Matric - National Diploma / Degree in Supply...

Job Description This is a great opportunity to join us as an Accountant Clerk. The main purpose of the position is to handle communications with internal departments, the Head Office and external customers and assist with inventory, database and record maintenance, prepare financial reports, make deposits and co-ordinate all transactions and generally ensure...

A **basic overview and requirements** of the position, but not limited to this list of duties: - Processing / matching of supplier invoices to GRNs - Completing creditors recons accurately and timeously - All creditors related filing - Sorting / Filing customer PODs - Scanning customer PODs - Proactively following up on queries with sales division - Timeous...

**Responsible for the full creditors function as follows**: - Processing of all expense invoices - Register & verify GRN's to supplier invoices - Register and verify all import GRNs - Monthly reconciliation of all creditors accounts including foreign creditors - Preparation of remits for expense payments - Loading payments to creditors and other vendors /...

Developing procurement strategies that are inventive and cost-effective. - Sourcing and engaging reliable suppliers and vendors. - Negotiating with suppliers and vendors to secure advantageous terms. - Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility. - Building and maintaining long-term relationships with vendors and...

**Job ID**:FFJP0822 **Position Type**:Full-Time **Job Function**: Junior Planner/ Merchandiser **Workplace Type**:Head Office **Location**:17 Alexander Road, Westmead, Pinetown, 3608 **Purpose of Job**: To work closely with the Retail planner and merchandiser to analyse customer activity, forecast sales, select forward-trending merchandise and replenish...

**Build your Career with an Industry Leader** Multi-Color Corporation manufactures labels for some of the biggest FMCG brand names found on supermarket shelves, bars, restaurants and hotels globally. We also produce premium-quality labels for high-profile brands in the pharmaceutical, durables and home & personal care sectors. Given the fact our labels are...