unreleased. To liaise with client/ POL & UAC on all old unreleased shipments 28 days after vessels arrival uncleared report schedule To place lien with SWH for all charges due to MSC, copy to be stamped and acknowledge follow-up on date of auction by SWH. An auction list of all cargo to be sold is received from SWH. After the Proof of Auction Slip, Copy of the Lien Letter (all MSC charges),SWH deposit note To Follow – up on refund overplus received from SWH, debit is raised to GVA for all landside cost Incurred in Durban System must be claused
activity. Capture all waybills and report back to operations manager. Implement and keep all Health and Safety also the relocation of branches. Adhere to SOP at all times Matric Code 8 drivers license Own transport
activity. Capture all waybills and report back to operations manager. Implement and keep all Health and Safety also the relocation of branches. Adhere to SOP at all times Matric Code 8 drivers license Own transport
RESPONSIBILITIES
Operational
Ensure that all Standard Operating Procedures are known, understood the various systems in the business
Keep all filing and administration up to date
Monitor and communicated to relevant parties
Ensure all freight is correctly processed
Rectify any awareness of operational difficulties and advise all parties accordingly
Ensure quality reports are any delivery delays
Handle and document all queries and customer complaints
Monitor and
ROLE AND RESPONSIBILITIES Operational • Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business • Keep all filing and administration up to date • Monitor the requirements and communicated to relevant parties • Ensure all freight is correctly processed • Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly • Ensure quality reports conform there are any delivery delays • Handle and document all queries and customer complaints • Monitor and compile
ROLE AND RESPONSIBILITIES Operational • Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business • Keep all filing and administration up to date • Monitor the requirements and communicated to relevant parties • Ensure all freight is correctly processed • Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly • Ensure quality reports conform there are any delivery delays • Handle and document all queries and customer complaints • Monitor and compile
within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business Keep all filing and administration up to date Monitor the requirements and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly Ensure quality reports conform document all queries and customer complaints Monitor and compile daily and monthly reports Act on all non-deliveries
within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business Keep all filing and administration up to date Monitor the requirements and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly Ensure quality reports conform document all queries and customer complaints Monitor and compile daily and monthly reports Act on all non-deliveries
within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business Keep all filing and administration up to date Monitor the requirements and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly Ensure quality reports conform document all queries and customer complaints Monitor and compile daily and monthly reports Act on all non-deliveries
within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business Keep all filing and administration up to date Monitor the requirements and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly Ensure quality reports conform document all queries and customer complaints Monitor and compile daily and monthly reports Act on all non-deliveries