documents within deadline Opening and assigning files on CRM for all Reefer Letter of Credit Shipments requests together with invoices to Shippers and Accounts Department Monitoring of Freight Payments Submitting sending to Shippers on a weekly basis Filing of completed files Matric non negotiable Degree/Diploma/
documents within deadline Opening and assigning files on CRM for all Reefer Letter of Credit Shipments requests together with invoices to Shippers and Accounts Department Monitoring of Freight Payments Submitting sending to Shippers on a weekly basis Filing of completed files Matric non negotiable Degree/Diploma/
correspondence Weekly follow ups Opening and updating files for secured moves Attend job visits Completion of
correspondence · Weekly follow ups · Opening and updating files for secured moves · Attend job visits · Completion
correspondence Weekly follow ups Opening and updating files for secured moves Attend job visits Completion of
correspondence · Weekly follow ups · Opening and updating files for secured moves · Attend job visits · Completion
correspondence Weekly follow ups Opening and updating files for secured moves Attend job visits Completion of
correspondence Weekly follow ups Opening and updating files for secured moves Attend job visits Completion of
Coordination Invoicing and Administration of shipment file Arrange insurance cover and process claims Comply
Coordination Invoicing and Administration of shipment file Arrange insurance cover and process claims Comply