necessary information about the customer and the shipping requirements. Liaising with customers on readiness of MB/L instruction to the carrier: Receive the shipping instruction from the shipper and update the source if a valid reference is on the invoice of the shipping line and transfer the invoice to the Finance department
the quality of raw materials by load, vendor, and ship form All buy out items correctly allocated and delivered Ensure all documents for imported products and shipping agents’ requirements to clearing of containers
procedures Adhere to all warehousing, handling and shipping legislation requirements Maintain standards of
necessary. Access and input revisions (e.g., quantity, ship date) in order to update ERP reports. Requirements:
Determine client satisfaction. Liaising with hauliers, shipping lines and other departments within the organization
to any issues or complaints. Researching ideal shipping techniques, routing, and carriers. Working with
to any issues or complaints. Researching ideal shipping techniques, routing, and carriers. Working with
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