update vessels arrival date in the system daily by checking the port position list from the operations dept board for release and invoice clerks to follow. To check tracking System and monitor the date and time the the FCL containers left the terminal to check if the correct port storage cost were collected from the after approval by the section Director and same checked and reconciled against the vessel's bill to container debtors to investigate and do the following: - To check parties responsible for updating Navis. If the Port
stock counts at given times Supervise, monitor and check all night-shift loading; Prepare log/trip sheets customer/supplier queries and complaints; Supervise and check all customer collections Maintain service delivery
stock counts at given times Supervise, monitor and check all night-shift loading; Prepare log/trip sheets customer/supplier queries and complaints; Supervise and check all customer collections Maintain service delivery
loading requirements from end to end (including checking credti limits, booking trucks, processing loading
invoicing and delivery. Process HAZ applications. Check Stack Dates/ATA and monitor all containers in stack
delivery.
invoicing and delivery. Process HAZ applications. Check Stack Dates/ATA and monitor all containers in stack
port meetings regarding loading operations and to check all cargo is stowed in the correct manner. Maintain
port meetings regarding loading operations and to check all cargo is stowed in the correct manner. Maintain
invoicing/delivery. Handle Haz applications if applicable. Check Stack Dates/ATA and monitor all containers in stack