booking SI Submission SOB Invoicing Shipment release Status report Other responsibilities Ensure that shipping requirements needed to successfully facilitate a booking Check costing sheet from sales Make a booking with the received from the client and submitted to the carrier Check draft bills prior to sending to customer and get confirmation from the customer · On vessel sailing check SOB details and confirm to customer Get release (OBL/Telex/Seaway bill) Raise Debtors invoice to client, cross check rate against costing sheet. Obtain invoices/costs
booking SI Submission SOB Invoicing Shipment release Status report Other responsibilities Ensure that shipping requirements needed to successfully facilitate a booking Check costing sheet from sales Make a booking with the received from the client and submitted to the carrier Check draft bills prior to sending to customer and get confirmation from the customer · On vessel sailing check SOB details and confirm to customer Get release (OBL/Telex/Seaway bill) Raise Debtors invoice to client, cross check rate against costing sheet. Obtain invoices/costs
assessments Performing reference and background checks Making recommendations to Business Development managers Following up on the interview process status Maintaining relationships to ensure staffing goals
assessments Performing reference and background checks Making recommendations to Business Development managers Following up on the interview process status Maintaining relationships to ensure staffing goals
as specified Discuss approach with team Update status changes promptly Write automated regression tests approach/design with team Check for errors before check-in Review with team before check-in Test SQL scripts scripts before check-in Run all regression tests before check-in Discuss smells with team and refactor Comply
documentation packages (including credit score check authorization) to Admin for processing. Client Relationship all assigned leads. Update client information and status within the CRM system to ensure accurate and up-to-date internal team to: Notify clients of their credit check status. Establish preferred viewing areas and availability
documentation packages (including credit score check authorization) to Admin for processing. Client Relationship all assigned leads. Update client information and status within the CRM system to ensure accurate and up-to-date internal team to: Notify clients of their credit check status. Establish preferred viewing areas and availability
School/s. Responsibilities will include payroll checking and input, petty cash, purchase orders, banking to 5 years Principal Accountabilities: Payroll: Checks monthly payroll (Dummy and Final) and liaises with relevant discounts are applied. Collate, capture, and check ad hoc billing for music, bus and aftercare, books signatures. Responsible for all AODs and reviewing the status of these. Manages and monitors repayment plans Receives invoices, checks these, and gets them signed off for submission to GSS. Checks expense claims and
valid licence.