promptly Follow up on payments, chase letters of credit, and ensure timely collections Evaluate potential Review all business contracts Propose payment and credit terms in line with authority schedules and Risk customers for any necessary amendments to letters of credit Ensure timely delivery of products through coordination
promptly Follow up on payments, chase letters of credit, and ensure timely collections Evaluate potential Review all business contracts Propose payment and credit terms in line with authority schedules and Risk customers for any necessary amendments to letters of credit Ensure timely delivery of products through coordination
RESPONSIBILITIES: Manage the daily activities of an account or as allocated in a manner which meets the company company objectives, maximizes profits, grows the account and meets customer requirements. This involves
an experienced logistics manager with a cost accounting qualification and import logistic experience
Warehouse Manager to manage the daily activities of an account or as allocated in a manner which meets the company company objectives, maximises profits, grows the account and meets customer requirements. This involves
market share. Coordinate air and ocean new business accounts secured by the FSM and develop sales leads and communications in regard to your forwarding new business accounts, including effective and timely resolution of international partners, updating of the global target accounts. Define and quantify a dynamic and ambitious pipeline
market share. Coordinate air and ocean new business accounts secured by the FSM and develop sales leads and communications in regard to your forwarding new business accounts, including effective and timely resolution of international partners, updating of the global target accounts. Define and quantify a dynamic and ambitious pipeline
good administrative and stock reconciliation/ accountability/costing practices and/or standards. Issuing
good administrative and stock reconciliation/ accountability/costing practices and/or standards. Issuing
creditors, including processing invoices, reconciling accounts, and maintaining accurate records in Sage Assist