distribution to customers
promptly Follow up on payments, chase letters of credit, and ensure timely collections Evaluate potential aiding in the enhancement of customer relationships Monitor and track customer performance Maintain and expand marketing plans Anticipate changes in product mix Monitor competitors' products, supply conditions, and local contracts Propose payment and credit terms in line with authority schedules and Risk Management Guidelines Coordinate customers for any necessary amendments to letters of credit Ensure timely delivery of products through coordination
promptly Follow up on payments, chase letters of credit, and ensure timely collections Evaluate potential aiding in the enhancement of customer relationships Monitor and track customer performance Maintain and expand marketing plans Anticipate changes in product mix Monitor competitors' products, supply conditions, and local contracts Propose payment and credit terms in line with authority schedules and Risk Management Guidelines Coordinate customers for any necessary amendments to letters of credit Ensure timely delivery of products through coordination
assigning files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit consignments Pears, Oranges, Mandarins etc.) Checking Letters of Credit for discrepancies and informing clients of amendments Beneficiary Certificates required for the Letter of Credit Checking drafts received from Shipping line for approval to print Bill of Lading to Shipping Line Monitoring of stack dates, vessel ETA's and ETD's Follow same on internal CRM system Requesting of credits or credit/re-debits if and when necessary. Send Freight
assigning files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit consignments Pears, Oranges, Mandarins etc.) Checking Letters of Credit for discrepancies and informing clients of amendments Beneficiary Certificates required for the Letter of Credit Checking drafts received from Shipping line for approval to print Bill of Lading to Shipping Line Monitoring of stack dates, vessel ETA's and ETD's Follow same on internal CRM system Requesting of credits or credit/re-debits if and when necessary. Send Freight
materials, from sourcing suppliers, implementing loss/risk elimination policies, scheduling orders with the have experience in compiling department budgets, monitoring expenses, forecasting of materials and mitigating investigation on accidents, insurances and tracker/mileage monitor software, as well as any maintenance required. drivers licence, own car and a clear criminal and credit record
Please note that should
parked
* Assist Truck while they reverse
* Monitoring the Loading and Off-loading of Trucks
and
flow of Trucks
* Clean Criminal & Credit record - will be verified
customer demand.
when parked Assist Truck while they reverse Monitoring the Loading and Off-loading of Trucks and keeping Controlling the flow of Trucks Clean Criminal & Credit record - will be verified Monthly
when parked Assist Truck while they reverse Monitoring the Loading and Off-loading of Trucks and keeping Controlling the flow of Trucks Clean Criminal & Credit record - will be verified Monthly