bill to container reference list on which release files are logged. The overstay list is sent to carrier leaving the terminals. To ensure long stay reports received daily from the port and to follow up on all containers the Department. When Terminal Storage queries received from trade debtors to investigate and do the following: followed until payment received. To maintain strict security of all documents and files, which should be made with the client/clearing agent. To keep a complete file of all procedures/instructions and up-to-date landside
bill to container reference list on which release files are logged. The overstay list is sent to carrier leaving the terminals. To ensure long stay reports received daily from the port and to follow up on all containers the Department. When Terminal Storage queries received from trade debtors to investigate and do the following: followed until payment received. To maintain strict security of all documents and files, which should be made with the client/clearing agent. To keep a complete file of all procedures/instructions and up-to-date landside
efficient related service of storekeeping to include filing of records to meet the good administrative and Thorough knowledge of Monthly Stock-take procedures. Receive orders placed internally and verify documentation officer promptly of defects pertaining to goods received. The incumbent must have a matriculation pass
efficient related service of storekeeping to include filing of records to meet the good administrative and Thorough knowledge of Monthly Stock-take procedures. Receive orders placed internally and verify documentation officer promptly of defects pertaining to goods received. The incumbent must have a matriculation pass
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
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
registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container cargo to be sold is received from SWH. After the auction a proof of sale is received. To ensure a DA66 Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside accounts. To ensure all documentations are properly filed away on a weekly basis. To render assistance and
registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container cargo to be sold is received from SWH. After the auction a proof of sale is received. To ensure a DA66 Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside accounts. To ensure all documentations are properly filed away on a weekly basis. To render assistance and
freight rates and full spectrum of Landside Charges. Filing rates Advise clients timeously of transshipments
freight rates and full spectrum of Landside Charges. Filing rates Advise clients timeously of transshipments