applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
the Assistant Manager of the Department. When Terminal Storage queries received from trade debtors to updated the terminal storage, then request trade debtors to request for credit from the Port. If MSC updated properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to
the Assistant Manager of the Department. When Terminal Storage queries received from trade debtors to updated the terminal storage, then request trade debtors to request for credit from the Port. If MSC updated properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to
discrepancies, and dispose of damaged or defective goods. Assist with offloading supplies and report any misuse
properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to passed to the correct party immediately. To render assistance with over boarder invoicing when required. 5
properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to passed to the correct party immediately. To render assistance with over boarder invoicing when required. 5
ing stock rotation within Cold Rooms