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    <title>RSS export of job openings  - Seulement les offres à la une : No / Profil : Supply Chain--&gt;Supply Chain - ASSISTANT VENTES - LOGISTIQUE</title>
    <link>https://cfaocareers.talent-soft.com/handlers/offerRss.ashx?Rss_Profile=2484&amp;lcid=1033</link>
    <description />
    <language>en-US</language>
    <item>
      <link>https://cfaocareers.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=3808&amp;idOrigine=502&amp;LCID=1033&amp;offerReference=SCCWTSRA2026-3808</link>
      <category>Supply Chain/Supply Chain - Sales &amp; Logistics Assistant</category>
      <category>Unlimited-term contract</category>
      <category>  Durban</category>
      <title>SCCWTSRA2026-3808 - Supply Chain Coordinator M/F</title>
      <description>&lt;b&gt;Profile : &lt;/b&gt;Supply Chain/Supply Chain - Sales &amp; Logistics Assistant&lt;br /&gt;
&lt;b&gt;Contract : &lt;/b&gt;Unlimited-term contract&lt;br /&gt;
&lt;b&gt;Job details : &lt;/b&gt;&lt;br /&gt;
An exciting and challenging opportunity has arisen for an experienced and suitably qualified Supply Chain Coordinator to join the Wheel and Tyre &amp; Steering Rack, based in Durban.
Purpose of the job:
Contributes to the overall effectiveness of the department by processing accurate requisitions and sales invoices, managing stock levels, maintaining open communication with all relevant stakeholders, proactively resolving issues in a timely manner, and building strong business relationships.
Experiential and Educational requirements:
Matric                                                                                
Min. 3-5 Years related experience
Relevant tertiary degree                                                                  
Computer Literacy: Intermediate MS office and SAP R/3 experience         &lt;br /&gt;&lt;br /&gt;
Essential duties and responsibilities:
Achieving financial objectives
Accurate, timely material planning, ordering and material flow coordination. 
Raising accurate Sales Orders and Purchase Orders within SAP and ensuring FIFO for Goods Receipts (Maintain Order Balance),
Ensure system pricing information is accurate and up to date to allow for invoicing to be completed within lead-time,
Understand Inventory levels (Reviewed Daily) and involve in initiatives to reduce aged / obsolete stock (PIPELINE Management),
Ensure that stock is dispatched within agreed terms,  
Ensure that Invoice queries are corrected within the month of processing and variance calculations are          provided to management for checking and authorisation,  
Maintain customer information - Contacts Database, Order Files, 
Maintain strong communication to develop a detailed understanding of customer needs, building relationships and effective partnerships, 
Directly involved in the handling of all suppliers and relating to your area of responsibility,
Co-ordinate shipping schedules and communicate this information for order balance, calculation, and information sharing (Weekly),
Comply to Standard Operating Procedures, 
Ensure that SAP processing is up to date and correct regarding Orders and Pricing, 
Identify Operational issues and tracked these with management to resolve timeously, 
Submit Kaizen ideas to improve operational efficiencies and enhance team effectiveness and profitability
Ensure that ALL irregular operations are reported to management immediately for understanding and prompt action/resolution to avoid risk,
Process and Check Customer Orders confirming Accuracy, Fluctuations and submission timing in accordance with TTC-Exp deadlines,
Ensure forms are handed to Management for Authorisation and that check sheets are completed and order forms are uploaded/submitted,
Submit and track Request for Quotations - Providing all the necessary detail to TTC-Exp and/or TTC-Mid,
Ensure that accurate Rundown Sheets are created with detailed supporting history for discussion.
Strive toward continuing professional growth, improving sales skills, business acumen, and product knowledge,                  &lt;br /&gt;
&lt;b&gt;Location : &lt;/b&gt;  Durban&lt;br /&gt;
&lt;b&gt;Education level : &lt;/b&gt;4 - Degree&lt;br /&gt;
</description>
      <pubDate>Fri, 22 May 2026 05:51:09 Z</pubDate>
    </item>
    <item>
      <link>https://cfaocareers.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=3747&amp;idOrigine=502&amp;LCID=1033&amp;offerReference=2026-3747</link>
      <category>Supply Chain/Supply Chain - Sales &amp; Logistics Assistant</category>
      <category>Unlimited-term contract</category>
      <category>  Durban</category>
      <title>2026-3747 - Supply Chain Coordinator M/F</title>
      <description>&lt;b&gt;Profile : &lt;/b&gt;Supply Chain/Supply Chain - Sales &amp; Logistics Assistant&lt;br /&gt;
&lt;b&gt;Contract : &lt;/b&gt;Unlimited-term contract&lt;br /&gt;
&lt;b&gt;Job details : &lt;/b&gt;&lt;br /&gt;
An exciting and challenging opportunity has arisen for 2 experienced and suitably qualified Supply Chain Coordinators to join the Global Auto Parts Team, based in Durban.
Purpose of the job:
Contributes to the total effectiveness of the department by processing accurate orders, controlling stock levels, and communicating openly with customers and export countries, solving problems proactively in a timeous manner and maintaining business relationships.
                                                                                              
Experiential and Educational requirements:
Matric                                                                          
Min. 3-5 Years related experience                             
Relevant tertiary degree                                                                      
Computer Literacy: Intermediate MS office and SAP experience

Competency Requirement:
Analytical Thinking
Detail Orientation
Decision Making
Planning and Organising
Results Orientation
Business Acumen
Communication Skills
Customer Centric Focus
Teamwork
Problem Solving
 &lt;br /&gt;&lt;br /&gt;
Essential duties and responsibilities:

Achieve financial objectives
                                                         
Raising accurate Sales Orders and Purchase Orders within SAP and ensuring FIFO for Goods Receipts (Maintain Order Balance),

Ensure orders are processed to export country within required timing,

Ensure system pricing information is accurate and up to date to allow for invoicing to be completed within lead-time,                                                                    
Understand Inventory levels (Reviewed Daily) and involve in initiatives to reduce aged / obsolete stock (PIPELINE Management), 
                                                                      
Ensure that stock is dispatched within agreed terms,                                                 
Ensure that Invoice queries are corrected within the month of processing and variance calculations are provided to management for checking and authorisation,

Minimise risk exposure due to air and hand carry shipments,

Maintain customer information - Contacts Database, Order Files,      
Maintain strong communication to develop a detailed understanding of customer needs, building relationships and effective partnerships,
Assist with implementation of action plans if customer satisfaction rating is below acceptable level,
Directly involved in the handling of all customer complaints relating to your area of responsibility,
Co-ordinate shipping schedules and communicate this information for order balance, calculation, and information sharing (Weekly),                                                                                                      
Comply to Standard Operating Procedures                                                             
Ensure that SAP processing is up to date and correct regarding Orders and Pricing,
          
Identify Operational issues and tracked these with management to resolve timeously,  
    
Submit Kaizen ideas to improve operational efficiencies and enhance team effectiveness and profitability,

Gather Information and Report/Consult with Management regarding the need for urgent shipments and priority support from TTC-Exp,                                                                             
Ensure that ALL irregular operations are reported to management immediately for understanding and prompt action/resolution to avoid risk,
                                                                         
Process and Check Customer Orders confirming Accuracy, Fluctuations and submission timing in accordance with TTC-Exp deadlines,
Ensure forms are handed to Management for Authorisation and that check sheets are completed and order forms are uploaded/submitted,
 All appointments will be made in line with our Employment Equity Plan.
&lt;br /&gt;
&lt;b&gt;Location : &lt;/b&gt;  Durban&lt;br /&gt;
&lt;b&gt;Education level : &lt;/b&gt;4 - Degree&lt;br /&gt;
</description>
      <pubDate>Thu, 16 Apr 2026 13:49:19 Z</pubDate>
    </item>
    <item>
      <link>https://cfaocareers.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=3746&amp;idOrigine=502&amp;LCID=1033&amp;offerReference=CCD%2fML2026%2f04-3746</link>
      <category>Supply Chain/Supply Chain - Sales &amp; Logistics Assistant</category>
      <category>Unlimited-term contract</category>
      <category>  Durban</category>
      <title>CCD/ML2026/04-3746 - Car Carrier Driver M/F</title>
      <description>&lt;b&gt;Profile : &lt;/b&gt;Supply Chain/Supply Chain - Sales &amp; Logistics Assistant&lt;br /&gt;
&lt;b&gt;Contract : &lt;/b&gt;Unlimited-term contract&lt;br /&gt;
&lt;b&gt;Job details : &lt;/b&gt;&lt;br /&gt;
To transport vehicles across long distances and international borders safely, efficiently, and in compliance with regulatory requirements.
Experiential and Educational requirements:
·       Matric
·       Numeracy and literacy (Read, write, and speak English)
·       Code EC (Code 14) drivers’ licence
·       A valid PrDP
·       A valid passport
·       3 Years cross border experience
·       3 Years super link / car carrier experience (Incl. ZF Gearboxes)
&lt;br /&gt;&lt;br /&gt;
Essential duties and responsibilities:
Safety awareness and participation in all activities relating to the job, department, and company.
Loading and offloading of carriers
Driving of carriers to pre-determined destinations

Carrying out of other duties required whilst travelling (including filing of diesel, changing flat tyres etc)

Receipt and dispersing of cash and ensuring timeous reconciling of cash and receipts

To function effectively in a team to reach a common goal.

Completion of relevant and required documentation from company and officials.

Understanding and conforming to different laws of various countries travelling to
Reporting of any irregularities

Taking care of any assets entrusted to the incumbent.
 &lt;br /&gt;
&lt;b&gt;Location : &lt;/b&gt;  Durban&lt;br /&gt;
&lt;b&gt;Education level : &lt;/b&gt;1 - Matric&lt;br /&gt;
</description>
      <pubDate>Thu, 16 Apr 2026 09:49:31 Z</pubDate>
    </item>
    <item>
      <link>https://cfaocareers.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=3737&amp;idOrigine=502&amp;LCID=1033&amp;offerReference=+Agent+Transit+et+Logistique-3737</link>
      <category>Supply Chain/Supply Chain - Sales &amp; Logistics Assistant</category>
      <category>Unlimited-term contract</category>
      <category>Pointe-Noire</category>
      <title> Agent Transit et Logistique-3737 - Agent Transit et Logistique H/F</title>
      <description>&lt;b&gt;Profile : &lt;/b&gt;Supply Chain/Supply Chain - Sales &amp; Logistics Assistant&lt;br /&gt;
&lt;b&gt;Contract : &lt;/b&gt;Unlimited-term contract&lt;br /&gt;
&lt;b&gt;Job details : &lt;/b&gt;&lt;br /&gt;
CFAO MOBILITY CONGO recrute un Agent Transit et Logistique disposant des compétences techniques suivantes:
- Expertise Douane : Maîtrise du dédouanement, contrôle liasse documentaire (BL, AWB, factures) et règles de valorisation.
- Expertise Logistique : Organisation des flux import/export et coordination du transport multimodal.
- Outils : Maîtrise impérative du Pack Office (Excel obligatoire) pour le suivi des coûts et des délais.
L'agent Transit et Logistique aura pour missions:
- Le traitement de déclarations de types : IM4, IM8, EX1, EX3, IM6 etc...
- l'identification des HS code 
- La gestion des régimes douaniers : admission temporaire, exonération / taux réduit, conventions d’établissement.
- Le suivi de dossiers avec : transitaires, douanes, ports, aéroports, transporteurs.&lt;br /&gt;&lt;br /&gt;
Formation &amp; Diplômes
- Bac +3 minimum en Transit, Douane, transport &amp; Logistique et Commerce International.
- Spécialisation en procédures douanières CEMAC et outils GUOT/SYDONIA vivement appréciée

Soft Skills &amp; Ethique
- Comportement : Rigueur absolue, sens de l'organisation et résistance à la pression.
- Relationnel : Capacité à communiquer et à défendre techniquement un dossier face aux administrations.
- Ethique : Respect strict des règles douanières ; zéro tolérance pour les pratiques non conformes.


&lt;br /&gt;
&lt;b&gt;Location : &lt;/b&gt;Pointe-Noire&lt;br /&gt;
&lt;b&gt;Education level : &lt;/b&gt;4 - Degree&lt;br /&gt;
&lt;b&gt;Language / Level : &lt;/b&gt;&lt;br /&gt;
French : Professional&lt;br /&gt;
&lt;b&gt;Language / Level : &lt;/b&gt;&lt;br /&gt;
English : Professional&lt;br /&gt;
</description>
      <pubDate>Mon, 13 Apr 2026 08:28:30 Z</pubDate>
    </item>
    <item>
      <link>https://cfaocareers.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=3725&amp;idOrigine=502&amp;LCID=1033&amp;offerReference=AssManChem5-3725</link>
      <category>Supply Chain/Supply Chain - Sales &amp; Logistics Assistant</category>
      <category>Unlimited-term contract</category>
      <category>  Durban</category>
      <title>AssManChem5-3725 - Assistant Manager M/F</title>
      <description>&lt;b&gt;Profile : &lt;/b&gt;Supply Chain/Supply Chain - Sales &amp; Logistics Assistant&lt;br /&gt;
&lt;b&gt;Contract : &lt;/b&gt;Unlimited-term contract&lt;br /&gt;
&lt;b&gt;Job details : &lt;/b&gt;&lt;br /&gt;
An exciting and challenging opportunity has arisen for an Assistant Manager position within the Chemicals Team, based in Durban.
 Purpose of the job:
 The Role of the Assistant Manager within the Chemicals Team is to manage the overall operational supply chain and logistics for the department to ensure that efficiency and productivity is maximised. And developing and maintaining good relationships with vendors and customers.                                                                                                          
Experiential and Educational requirements:
Matric
Completed tertiary degree in Supply Chain Management.
Minimum of 3 years related experience in a similar role
Minimum of 5 years’ experience in an end-to-end Supply Chain Environment
Intermediate Computer literacy (Microsoft Office) &amp; SAP R3 Experience&lt;br /&gt;&lt;br /&gt;
Essential duties and responsibilities:
Assisting in preparing the Sales Budget, and providing key customer information and sales activity trends
Coordinating with the team to meet Sales Objective and complete monthly sales analysis.
Complete Gross Profit analysis, which requires numerical understanding of sales vs cost of sales and report to management, and have a clearly understanding of the GP trends and possible Kaizen of how to improve Gross Profit                       
Operational management of Networking Capital. With close monitoring of overdue inventory and resolution of damaged and expired inventory.    
 Customer relationship management (communication, need satisfaction, effective partnership)
Understanding customer business environment
Expanding current business with customers   
Supporting Coordinator with customer visit, negotiation and speedy resolutions of critical customer queries.  
 Support and co-ordinate key business milestones, as such new project enquiries, trial activities and ensuring positive completion of all Project related tasks  
Handle process from Request for Quotation, Preparation of quote and order management     
Supervise and assist in SAP processing     
Rundown sheet management - Tracking with supplier and customer on hand information 
First in First Out stock management and control  
 Ensure monthly task are complete by month end (mainly invoicing, inbound and miro) 
Ensure queries are resolved timeously - Quality, Damaged Stock, Overdue Debtors, Airfreight cost capturing
Kaizen   
Communication with Export country regularly       
Quarter Pricing submission to customers
Training related to current job function    
Training related to future development 
Company policy to be adhered to.     
Interpersonal relationship improvement (teamwork, customer, supplier)   
Complete Special projects and miscellaneous assignments
Assist with divisional audit, verification of stock count
Daily Warehouse Visits&lt;br /&gt;
&lt;b&gt;Location : &lt;/b&gt;  Durban&lt;br /&gt;
&lt;b&gt;Education level : &lt;/b&gt;4 - Degree&lt;br /&gt;
</description>
      <pubDate>Wed, 08 Apr 2026 14:20:32 Z</pubDate>
    </item>
    <item>
      <link>https://cfaocareers.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=3679&amp;idOrigine=502&amp;LCID=1033&amp;offerReference=SCC2026%2f03%2f16-3679</link>
      <category>Supply Chain/Supply Chain - Sales &amp; Logistics Assistant</category>
      <category>Unlimited-term contract</category>
      <category>  Durban</category>
      <title>SCC2026/03/16-3679 - Supply Chain Coordinator M/F</title>
      <description>&lt;b&gt;Profile : &lt;/b&gt;Supply Chain/Supply Chain - Sales &amp; Logistics Assistant&lt;br /&gt;
&lt;b&gt;Contract : &lt;/b&gt;Unlimited-term contract&lt;br /&gt;
&lt;b&gt;Job details : &lt;/b&gt;&lt;br /&gt;
Purpose of the job:
Contributes to the total effectiveness of the department  by processing accurate orders, controlling stock levels, and communicating openly with customers and export countries; solving problems proactively in a timeous manner and maintaining business relationships.
Experiential and Educational requirements:
Matric                                                                          
Min. 3-5 Years related experience                                                                                 
Relevant tertiary degree (Advantageous)                                                                        
Computer Literacy: Intermediate MS office and SAP experience                                                                             

   
Competency Requirement:
 Analytical Thinking
Detail Orientation
Decision Making
Planning and Organising
Results Orientation
Business Acumen
Communication Skills
Customer Centric Focus
 Teamwork
Problem Solving

                                                                 &lt;br /&gt;&lt;br /&gt;
Essential duties and responsibilities:

Achieve financial objectives   
                                                                          
Raising accurate Sales Orders and Purchase Orders within SAP and ensuring FIFO for Goods Receipts (Maintain Order Balance),

Ensure orders are processed to export country within required timing

Ensure system pricing information is accurate and up to date to allow for invoicing to be completed within lead-time    
                                                           
Understand Inventory levels (Reviewed Daily) and involve in initiatives to reduce aged / obsolete stock (PIPELINE Management)                                                                      
Ensure that stock is dispatched within agreed terms, 
                                                                   
Ensure that Invoice queries are corrected within the month of processing and variance calculations are provided to management for checking and authorisation, 
     
Minimise risk exposure due to air and hand carry shipments,
        
Maintain customer information - Contacts Database, Order Files, 

Maintain strong communication to develop a detailed understanding of customer needs, building relationships and effective partnerships, 
                                                                          
Assist with implementation of action plans if customer satisfaction rating is below acceptable level,

Directly involved in the handling of all customer complaints relating to your area of responsibility,

Co-ordinate shipping schedules and communicate this information for order balance, calculation, and information sharing (Weekly),   
                                                                                                   
Comply to Standard Operating Procedures,    
                                                                 
Ensure that SAP processing is up to date and correct regarding Orders and Pricing,    
                    
Identify Operational issues and tracked these with management to resolve timeously,    
                    
Submit Kaizen ideas to improve operational efficiencies and enhance team effectiveness and profitability,

Gather Information and Report/Consult with Management regarding the need for urgent shipments and priority support from TTC-Exp,  
                                                                            
Ensure that ALL irregular operations are reported to management immediately for understanding and prompt action/resolution to avoid risk, 
                                                                         
Process and Check Customer Orders confirming Accuracy, Fluctuations and submission timing in accordance with TTC-Exp deadlines,                 

All appointments will be made in line with our Employment Equity Plan.
&lt;br /&gt;
&lt;b&gt;Location : &lt;/b&gt;  Durban&lt;br /&gt;
&lt;b&gt;Education level : &lt;/b&gt;3 - Diploma&lt;br /&gt;
</description>
      <pubDate>Mon, 16 Mar 2026 14:10:29 Z</pubDate>
    </item>
    <item>
      <link>https://cfaocareers.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=3468&amp;idOrigine=502&amp;LCID=1033&amp;offerReference=2025-3468</link>
      <category>Supply Chain/Supply Chain - Sales &amp; Logistics Assistant</category>
      <category>Fixed-term contract</category>
      <category>Port Louis</category>
      <title>2025-3468 - Procurement Admin Officer - CDD H/F</title>
      <description>&lt;b&gt;Profile : &lt;/b&gt;Supply Chain/Supply Chain - Sales &amp; Logistics Assistant&lt;br /&gt;
&lt;b&gt;Contract : &lt;/b&gt;Fixed-term contract&lt;br /&gt;
&lt;b&gt;Job details : &lt;/b&gt;&lt;br /&gt;
Rejoignez-nous et faites la différence dans un environnement dynamique et enrichissant !
Nous recherchons un 'Procurement Admin Officer' pour une mission à durée déterminée. Un des objectifs de la mission sera de gérer efficacement les commandes de marques de renommée internationale tout en offrant un service client exceptionnel. 
Si vous êtes organisé(e), rigoureux(se), et possédez un excellent sens du service, ce poste est fait pour vous. N'attendez plus et envoyez-nous votre CV!
Responsabilités clés :
Passer les commandes auprès des fournisseurs conformément à nos procédures
Préparer, contrôler et valider les documents nécessaires pour nos clients
Assurer le suivi des commandes auprès des fournisseurs
Communiquer efficacement avec les clients de votre portefeuille, ainsi qu'avec nos partenaires, fournisseurs, prestataires de services et le siège social
Participer à l’amélioration continue de nos processus Supply Chain
Mettre à jour les tableaux de suivi sur Excel&lt;br /&gt;&lt;br /&gt;
Qualiﬁcation et Expérience :
BAC+3 ﬁlière Management/International Business/Logistics
Un minimum de 1 an d'expérience métier dans le commerce international serait un avantage
Une bonne maitrise des outils bureautiques (Excel, Word, Outlook, Powerpoint)
Une expérience sur un ERP serait un avantage
Une connaissance des incoterms, du commerce international et des différentes règlementations des pays d’Afrique et d’Europe serait souhaitable
Votre Proﬁl:
Si vous vous inscrivez dans notre projet, nous vous voulons capable de vous :
Adapter au collectif et aux diﬀérents interlocuteurs et avoir un esprit collaboratif.  
Exprimer avec bienveillance pour favoriser l'engagement
Exprimer avec maîtrise et clarté, à l'écrit et à l'oral, en français et en anglais
Être force de propositions et faire preuve d'initiative
Organiser avec méthode et savoir prioriser&lt;br /&gt;
&lt;b&gt;Location : &lt;/b&gt;Port Louis&lt;br /&gt;
&lt;b&gt;Education level : &lt;/b&gt;4 - Degree&lt;br /&gt;
&lt;b&gt;Language / Level : &lt;/b&gt;&lt;br /&gt;
French : Professional&lt;br /&gt;
&lt;b&gt;Language / Level : &lt;/b&gt;&lt;br /&gt;
English : Professional&lt;br /&gt;
</description>
      <pubDate>Tue, 02 Dec 2025 11:42:04 Z</pubDate>
    </item>
    <item>
      <link>https://cfaocareers.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=3435&amp;idOrigine=502&amp;LCID=1033&amp;offerReference=2025-3435</link>
      <category>Supply Chain/Supply Chain - Sales &amp; Logistics Assistant</category>
      <category>Fixed-term contract</category>
      <category>OFFICE 1521, JAFZA ONE BUILDING</category>
      <title>2025-3435 - Supply Chain - Sales &amp; Logistics Assistant M/F</title>
      <description>&lt;b&gt;Profile : &lt;/b&gt;Supply Chain/Supply Chain - Sales &amp; Logistics Assistant&lt;br /&gt;
&lt;b&gt;Contract : &lt;/b&gt;Fixed-term contract&lt;br /&gt;
&lt;b&gt;Job details : &lt;/b&gt;&lt;br /&gt;
Role &amp; Responsibilities
1.Experience in handling Import / Export Documentation (trading environment would be an added advantage).
2.Preparing Bank documents and Export Documents based on Letter of Credit (LC) requirement.
3.Processing and handling Sales Order, Purchase Order, Shipment Advise and Invoicing for International customers.
4.Preparing Purchase and Sales Summary, weekly reports on pending suppliers/customer orders.
5.Follow up with suppliers for shipping documents.
6.Order processing, updating the information into the system.
7.Checking, verifying and sending the pre-alert to destinations.
8.Updating the local and destination customs regulations from time to time.
9.Prepare Import/Export documentations, verifying supplier invoices, debit / credit notes and other relevant documents.
10.Communicating international operations, vendor and other internal stakeholders.
11.Coordinating day to day activities with suppliers, customers and 3PL service providers.
12.Ensuring the timely process and coordination with all internal and external parties.&lt;br /&gt;&lt;br /&gt;
Qualifications and Education Requirements
•Any nationality and will consider visit visa applicants.
•Age range 22- 35 years old
•Must have 2 to 4 years of international Logistics experience.
•Must be proficient in MS-Office, Oracle based ERP while experience on MS Dynamics is an added advantage.
•High attention to detail and excellent analytical skills.
•Must possess a customer focused attitude, team player and able to work in a fast-paced environment.&lt;br /&gt;
&lt;b&gt;Location : &lt;/b&gt;OFFICE 1521, JAFZA ONE BUILDING&lt;br /&gt;
&lt;b&gt;Education level : &lt;/b&gt;4 - Degree&lt;br /&gt;
&lt;b&gt;Language / Level : &lt;/b&gt;&lt;br /&gt;
English : Professional&lt;br /&gt;
</description>
      <pubDate>Mon, 10 Nov 2025 11:17:23 Z</pubDate>
    </item>
    <item>
      <link>https://cfaocareers.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=3432&amp;idOrigine=502&amp;LCID=1033&amp;offerReference=SupplyChain+Coord+Chemical+-3432</link>
      <category>Supply Chain/Supply Chain - Sales &amp; Logistics Assistant</category>
      <category>Unlimited-term contract</category>
      <category>Durban </category>
      <title>SupplyChain Coord Chemical -3432 - Supply Chain Coordinator M/F</title>
      <description>&lt;b&gt;Profile : &lt;/b&gt;Supply Chain/Supply Chain - Sales &amp; Logistics Assistant&lt;br /&gt;
&lt;b&gt;Contract : &lt;/b&gt;Unlimited-term contract&lt;br /&gt;
&lt;b&gt;Job details : &lt;/b&gt;&lt;br /&gt;
An exciting and challenging opportunity has arisen for an experienced and suitably qualified Supply Chain Coordinator to join the Chemicals Team, based in Durban.
Purpose of the job:
To ensure excellent customer relations, order management, stock control, query resolution in a cost-efficient manner within the company guidelines   &lt;br /&gt;&lt;br /&gt;
Experiential and Educational requirements:
Matric
Relevant tertiary qualification (advantage)
Intermediate computer literacy (Microsoft Office)
SAP R 3 experience
2 Years relevant experience 
Essential duties and responsibilities: 
Sales in line with Budget                            
Cost management - overall cost of purchasing      
Always ensure positive GP                            
Manage Net working capital                                
Maintenance of Customer information                 
Customer relationship management (communication, need satisfaction, effective partnership)
Understanding customer business environment     
Seeking potential customers for new business       
Frequent customer visit                            
Complete APDP &amp; EU declarations on a quarterly basis                    
Effective &amp; timeous email correspondence to customer and supplier        
Respond to queries timeously and close off open items 
Handle process from Request for Quotation, Preparation of quote and order management
Supervise and assist in SAP processing- Creating delivery notes, Invoicing, Inbounding, MIRO
Rundown sheet management - Tracking with supplier and customer on hand information    
First in First Out stock management and control    
Ensure invoicing is correct first time                     
Ensure queries are resolved timeously - Quality, Damaged Stock, Overdue Debtors, Airfreight cost capturing                            
Kaizen Implementation                        
Communication with Export country regularly      
Creditor payment documentation preparation    
Complete clearing instructions for supplier invoices with internal Clearing &amp; Forwarding &amp; and external parties                            
Liaise with internal departments to ensure smooth process flow of all business processes    
Training related to current job function                 
Training related to future development              
Company policy to be adhered to.                       
Interpersonal relationship improvement (teamwork, customer, supplier)
Ensure 5S compliance                        
Complete Special projects and miscellaneous assignments                    
Assist with divisional audit, verification of stock count                        
W/H visit to understand space constraint (GG)     
Competency Requirement: 
Analytical Thinking
Planning and Organising
Communication Skills
Decision Making
Risk Management
Results Orientation
Resilience
Problem Solving
Customer Centric Focus
Conflict Handling
Teamwork
Detail Orientation&lt;br /&gt;
&lt;b&gt;Location : &lt;/b&gt;Durban &lt;br /&gt;
&lt;b&gt;Education level : &lt;/b&gt;3 - Diploma&lt;br /&gt;
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      <pubDate>Thu, 06 Nov 2025 13:39:13 Z</pubDate>
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