supplier invoices are received, verified (including Port invoices), captured, audited, approved and payment
preferably in clearing and forwarding, shipping, port, container terminals and/or warehouse operations
preferably in clearing and forwarding, shipping, port, container terminals and/or warehouse operations
protocols (e.g. STP, BGP, OSPF, VLANs, IPSEC, QOS, NAT, Port Forwards) across multiple sites Voice technologies
relations with customers, suppliers and services (port, police, finance and road authorities). Liaise as
assist outside the workplace (i.e., breakdowns, port incidents, etc), to keep time records with the regulations