it to Cartage Department; Monitor evacuations, by checking with container departments and providing regular pre-carriage quotations to clients, and other departments /regions; Updating/pre-advising Navis; Receive received from consignees, via Inward Freight Department, and submitting it to the nominated transporters; quotations to clients, overseas agents, and other departments/regions; Preparation of system adjustments and
it to Cartage Department; Monitor evacuations, by checking with container departments and providing regular pre-carriage quotations to clients, and other departments /regions; Updating/pre-advising Navis; Receive received from consignees, via Inward Freight Department, and submitting it to the nominated transporters; quotations to clients, overseas agents, and other departments/regions; Preparation of system adjustments and
incumbent must have a matriculation pass or a higher education, also be computer literate in Excel/spread sheets
incumbent must have a matriculation pass or a higher education, also be computer literate in Excel/spread sheets
comprehensively. Ensure that MSC Carrier Haulage departments are notified of all amendments to any Carrier and late additional bookings to MSC Operations Department. Advise shippers of any short shipments and take
comprehensively. Ensure that MSC Carrier Haulage departments are notified of all amendments to any Carrier and late additional bookings to MSC Operations Department. Advise shippers of any short shipments and take
Legal, Inward Freight and Import Client Services department where a decision is made on which containers when requested to do so in all Functions of the department. Emails to be attended to and actioned timeously
Legal, Inward Freight and Import Client Services department where a decision is made on which containers when requested to do so in all Functions of the department. Emails to be attended to and actioned timeously
The overstay list is sent to carrier haulage department. To track all full, overstay containers leaving be discussed with the Assistant Manager of the Department. When Terminal Storage queries received from pay in cash must be referred to the accounts department. To refer any illegible endorsements on the reverse with the information captured by our container department. To ensure an approved letter of indemnity, duly
The overstay list is sent to carrier haulage department. To track all full, overstay containers leaving be discussed with the Assistant Manager of the Department. When Terminal Storage queries received from pay in cash must be referred to the accounts department. To refer any illegible endorsements on the reverse with the information captured by our container department. To ensure an approved letter of indemnity, duly