Job DescriptionProcessing of Accounts Payable invoices - Posting of invoice in vendor account. Adhere to payment terms, match order related invoices to the
Job DescriptionPreparation, analysis, and evaluation of the following reports on a daily / weekly / monthly basis , POR. Create, review, and modify job related
Job DescriptionBusiness Development: Development of Business Intelligence solutions for Continental's PLT & TT BU's.Identify and develop new business
OverviewWe are PepsiCoPepsiCo is proud to be one of the world's leading food and beverage companies. Every day, we are dedicated to bringing our mission to
These jobs were popular with other job seekers HR OFFICER / PEOPLE DELIVERY SPECIALIST (RETAIL & FMCG) LOCATION: WELLS ESTATE, PORT ELIZABETH, EASTERN CAPE
Tasks:Coordination of deliveries of spares to internal / external customers.To ensure and carry out Inspection of Incoming Deliveries for spares.To continually
Tasks: Coordination of deliveries of spares to internal / external customers.To ensure and carry out Inspection of Incoming Deliveries for spares.To
Tasks: Coordination of deliveries of spares to internal / external customers.To ensure and carry out Inspection of Incoming Deliveries for spares.To
Vacancy DetailsEmployer:Michelle Tuck cc t/a Staff Solutions Our client in the manufacturing sector is seeking a HOD: Plant Engineer to join their teamJob
Tasks: Coordination of deliveries of spares to internal / external customers.To ensure and carry out Inspection of Incoming Deliveries for spares.To
The incumbent will be based in Gqeberha, reporting directly to the National Sales and Marketing Manager.Key Result AreasPerform all work according to work
The incumbent will be based in Gqeberha, reporting directly to the National Sales and Marketing Manager. Key Result Areas Perform all work according to work
We are seeking a highly motivated and experienced Product Specialist to join our client's dynamic team based in Gqeberha. As a Product Specialist, you will
The incumbent will be based in Gqeberha, reporting directly to the National Sales and Marketing Manager. Key Result Areas Perform all work according to work
Description Our client is currently looking to employ Finance GIT – Accounts Receivable based in Port Elizabeth.12 month fixed term contract.A wonderful
Description Our client in the Manufacturing industry, based in Port Elizabeth, is currently looking to employ an Electrical Technician. An exciting career
12 Month ContractOverview of key activities:Creation and issue of sales invoices to clearing agentsPricing of invoices and daily liaison to ensure all prices
12 Month ContractOverview of key activities:Creation and issue of sales invoices to clearing agentsPricing of invoices and daily liaison to ensure all prices
12 Month ContractOverview of key activities:Creation and issue of sales invoices to clearing agentsPricing of invoices and daily liaison to ensure all prices
Duties: Process creditors invoices and payment runs on SAP Balance usages and process consignment stock invoice Process all cashbook transactions and reconcile