environment
The overstay list is sent to carrier haulage department. To track all full, overstay containers leaving inform the respective parties: - Released M/H - contact of agent. Empties (MSC) - advise container dept be discussed with the Assistant Manager of the Department. When Terminal Storage queries received from pay in cash must be referred to the accounts department. To refer any illegible endorsements on the reverse with the information captured by our container department. To ensure an approved letter of indemnity, duly
The overstay list is sent to carrier haulage department. To track all full, overstay containers leaving inform the respective parties: - Released M/H - contact of agent. Empties (MSC) - advise container dept be discussed with the Assistant Manager of the Department. When Terminal Storage queries received from pay in cash must be referred to the accounts department. To refer any illegible endorsements on the reverse with the information captured by our container department. To ensure an approved letter of indemnity, duly
auto-generated shop detailed drawing dimensions and tag numbers
Exciting opportunity alert If you've got a talent for numbers and a keen financial sense, our client, a top player
To oversee the central operations department which consists of 8 key functional area of the management.
invoices received have our correct details and VAT number. Allocating processed supplier invoices to daily time. Please take note: if you have not been contacted within 14 days, please consider your application
the role will be - To be the principal point of contact between the Company, its agents, and its customers Coordinate sales effort with team members and other departments. Establish, develop, and maintain positive business Coordinate sales effort with team members and other departments. 3. Monthly Reporting Submit monthly reports
the role will be - To be the principal point of contact between the Company, its agents, and its customers Coordinate sales effort with team members and other departments. Establish, develop, and maintain positive business Coordinate sales effort with team members and other departments. 3. Monthly Reporting Submit monthly reports
Contract negotiation: Serve as the primary point of contact for clients. Conduct meetings and presentations closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding commercial documentation for submission to admin department. Prepare weekly sales planning and activity reports