Logistics Documentation Clerk

Our client in Paarl is looking for a Document Controller.To be successful in this role you will need to be able to work to strict deadlines, work well under pressure, multitask, and enjoy contributing to a fun, professional working environment. Requirements:A minimum of two years’ experience in a similar role is essential.Preference will be given to...

Our client, a fast paced and rapidly growing logistics company, specializing in fruit, wine and perishables export and transportation, seeks to employ a well experienced Documentation Controller for their office in the Cape Winelands. **KEY REQUIREMENTS TO MEET FOR CONSIDERTION**: You must be able to work independently and accurately keep records and be...

The position requires excellent logístical & communication skills (Afrikaans & English) to liaise with suppliers, shipping agents & overseas clients. Duties will include (but not limited to): *export sales orders acceptance & client liaison *logistics of export orders *month-end stock count management *create and distribute up-to-date shipping and...

United Packhouse in Paarl, is currently recruiting Production Clerks, ensuring the smooth operation of Netsuite by capturing all allocations into the system. To maintain efficient and effective use of the Netsuite system. This is a seasonal role. Key Performance OutputsInput new information into NetSuite ERP system.Receives packing instruction and allocated...

Job DescriptionUnited Packhouse in Paarl, is currently recruiting Production Clerks, ensuring the smooth operation of Netsuite by capturing all allocations into the system. To maintain efficient and effective use of the Netsuite system. This is a seasonal role. Key Performance OutputsInput new information into NetSuite ERP system.Receives packing...

Our client in the Cape Winelands is currently recruiting for a Debtors clerk to start immediately. **Responsibilities**: This individual will be mainly responsible for the KZN and Gauteng region. Perform day to day debtors function, including but not limited to issuing quotes and pro-forma invoices. Provide complete and accurate information packs to...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. DUTIES:Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying PO’s and updating the system when necessaryCapturing supplier invoicesReconcile supplier accountsFollow up on all...

Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience. KEY PERFORMANCE AREASPerform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying POs and updating...

Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience. KEY PERFORMANCE AREASPerform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying POs and updating...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. **DUTIES**: **Perform day to day creditor transactions such as below, but not limited thereto**: Ordering stock (various sites) Receiving stock Verifying PO’s and updating the system when necessary Capturing supplier invoices Reconcile supplier...

KEY PERFORMANCE AREAS - Perform day to day creditor transactions such as below, but not limited thereto: - Ordering stock (various sites) - Receiving stock - Verifying PO’s and updating the system when necessary - Capturing supplier invoices - Reconcile supplier accounts - Follow up on all outstanding documents - Ensuring the company policies and...

United Packhouse in the Paarl area, is recruiting an Intakes Clerk. This job will entail working in the coldstore, capturing all relevant information into various ERP Systems.Key Performance Outputs:Offloading delivered stock.Ensure stock are split according to varieties and orchards.Ensure stock weighing- put all received stock on a scale to weight...

United Packhouse in the Paarl area, is recruiting an Intakes Clerk. This job will entail working in the coldstore, capturing all relevant information into various ERP Systems. This is a seasonal role.Key Performance Outputs:Offloading delivered stock.Ensure stock are split according to varieties and orchards.Ensure stock weighing- put all received stock on a...

Job DescriptionUnited Packhouse in the Paarl area, is recruiting an Intakes Clerk. This job will entail working in the coldstore, capturing all relevant information into various ERP Systems.Key Performance Outputs:Offloading delivered stock.Ensure stock are split according to varieties and orchards.Ensure stock weighing- put all received stock on a scale to...

Job DescriptionUnited Packhouse in the Paarl area, is recruiting an Intakes Clerk. This job will entail working in the coldstore, capturing all relevant information into various ERP Systems. This is a seasonal role.Key Performance Outputs:Offloading delivered stock.Ensure stock are split according to varieties and orchards.Ensure stock weighing- put all...

**Reference**: MLR 7435 **Consultant**: Michelle le Roux **Descriptions**: Ensure all invoices are recorded on time, accurate and complete Ensure all payment are approved according to company policy Ensure expenses are allocated correctly to Fruit/Pallets where applicable Set up monthly Creditor reconciliations or review and approve monthly creditors...

Reporting to: Head of Finance **Key Relationships** - Suppliers / Sub-contractors - Finance department - QS department - Construction department - Management **Purpose of the role**: Ensure effective liaison with suppliers, sub-contractors, construction personnel and management and timeous and correct processing of procurement transactions and related...

**Key Responsibilities**: - Answering all incoming calls to the main company telephone number - Transferring of calls to relevant staff members - Processing credit card transactions - Preparing of daily payment received reconciliations - Following up on outstanding COD payments - Scanning of signed sales invoices and filing thereof - Processing credits -...

I have the perfect role for you if you have vast expertise performing the full creditors function, are goal-driven, and possess the ability to take initiative while managing a wide range of responsibilities. This job will include, but not limited to the following: Prepare and process financial documents Monitor and track financial transactions Review...

**Key Responsibilities**: Implement procurement plans for supply and demand forecast and customer orders. Manage daily orders, shipment plans, and sales order plans. Maintain accurate records of procurement activities and documentation. Build and maintain strong relationships with suppliers. Ensure effective communication to producers. Collaborate with...