rail, and road freight to optimize costs and transit times. Analyze routing and mode selection to minimize
and the necessary accounting adjustments made. No cash payments to be accepted from the clients at the the counter. Approval for clients to pay in cash must be referred to the accounts department. To refer any Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed for detained entry Check charges and payment for cash clients Issue DRO to clearing agent / IBOX needs file (entry/cargo dues) Invoice file for credit and cash clients Stop Shipments – Border Police / NRCS /
and the necessary accounting adjustments made. No cash payments to be accepted from the clients at the the counter. Approval for clients to pay in cash must be referred to the accounts department. To refer any Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed for detained entry Check charges and payment for cash clients Issue DRO to clearing agent / IBOX needs file (entry/cargo dues) Invoice file for credit and cash clients Stop Shipments – Border Police / NRCS /
the finance department to manage budgets, monitor cash flow, and ensure financial integrity.
the finance department to manage budgets, monitor cash flow, and ensure financial integrity.To
strategic planning.
strategic planning.
cover is arranged by the company for goods in transit and in stores
Import Permit. Shipping integrity versus PO dates. Transit times versus PO lead times. Analyse data from shipping
Import Permit. Shipping integrity versus PO dates. Transit times versus PO lead times. Analyse data from shipping