info updated on the board for release and invoice clerks to follow. To check tracking System and monitor When Terminal Storage queries received from trade debtors to investigate and do the following: - To check updated the terminal storage, then request trade debtors to request for credit from the Port. If MSC updated closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list
organized Store Room Clerk to join our construction team. The Store Room Clerk will be responsible for
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To commun
Complete Accounts related documentation/resolves debtor queries and assist recovering late payment and
organized Store Room Clerk to join our construction team. The Store Room Clerk will be responsible for
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To commun
Complete Accounts related documentation/resolves debtor queries and assist recovering late payment and
Freight Forwarding Company is seeking a Junior Entry Clerk to join their team
Frame Air and Sea Import
preferred