driver problems, queries, breakdowns and complaints received on the duty phone, until the next morning. Ensure according to the schedule. Min Grade 12, strong Admin skills and experience dealing with many different driver problems, queries, breakdowns and complaints received on the duty phone, during the course of the weekend
Final inspections and reporting in all areas. • QC Admin (NCR's/ reporting, late deliveries, liaising with Production meetings (reporting on QC Store and receiving) • Stand in for quality inspectors. • Calibration
documents within deadline Opening and assigning files on CRM for all Reefer Letter of Credit Shipments required for the Letter of Credit Checking drafts received from Shipping line for accuracy – and confirm Payments Submitting Cargo dues and Bills of Entry received from Customs department to Shipping line for bill sending to Shippers on a weekly basis Filing of completed files Matric non negotiable Degree/Diploma/
documents within deadline Opening and assigning files on CRM for all Reefer Letter of Credit Shipments required for the Letter of Credit Checking drafts received from Shipping line for accuracy – and confirm Payments Submitting Cargo dues and Bills of Entry received from Customs department to Shipping line for bill sending to Shippers on a weekly basis Filing of completed files Matric non negotiable Degree/Diploma/
financial statements as well as other admin duties. Sorting and filing of financial records. Degree/Diploma/Certificate
financial statements as well as other admin duties. Sorting and filing of financial records. Degree/Diploma/Certificate
seeking to employ eight (8) detailed orientated POD/Admin Clerks to join their financial operations team. volume environment. Proof of Delivery Processing: Receive, review, and process proof of delivery documents documentation, including electronic and physical filing systems. Document Verification: Verify the authenticity
areas: Assisting with design layouts for clients Receive and attending to clients Quotations & follow-up to the telephone General filing and administration Capturing data Receiving, ordering and checking out
areas: Assisting with design layouts for clients Receive and attending to clients Quotations & follow-up to the telephone General filing and administration Capturing data Receiving, ordering and checking out
Receive, action, control Import /Export instructions and open vessel folders; Control, action, container tracking; Print CTOs, as per delivery instructions received from consignees, and submitting it to Cartage FTO's pre capping; Complete vessels check lists, do filing, prepare weekly & monthly statistics; Provide departments /regions; Updating/pre-advising Navis; Receive information via Import Container Lists (ICLs) & Orders (CT (CTOs) as per delivery instructions received from consignees, via Inward Freight Department