the required system. Ensure that final file covers are received from the Operations team before vessel ensure all required documents and information are received to process documents accordingly for the clients' shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application
Checking invoices against quotes received. Process cold store invoices received. Update relevant changes and and notices on the systems, as received from the industry. To apply, please send your CV and salary expectations shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application
shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application