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: the Manager. This must be followed until payment received. To maintain strict security of all documents closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and to surrendered by clients for release and insert the received stamps only after the documents are found to be
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: the Manager. This must be followed until payment received. To maintain strict security of all documents closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and to surrendered by clients for release and insert the received stamps only after the documents are found to be
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
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
consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure (includes car allowance & cell allowance) Will receive a petrol card
quote this advert. Please note if you have not received feedback within two weeks, please consider your
quote this advert. Please note if you have not received feedback within two weeks, please consider your
be responsible to check all stock quantity is received correctly at customer. Take responsibility of
be responsible to check all stock quantity is received correctly at customer. Take responsibility of
working on Shipshape advantageous. Responsibilities: Receive bookings and open file on Shipshape. Process both