auction a proof of sale is received. To ensure a DA66 form (overplus refund) is completed and attached together
auction a proof of sale is received. To ensure a DA66 form (overplus refund) is completed and attached together
start to invoicing and delivery. Process HAZ applications. Check Stack Dates/ATA and monitor all containers
start to invoicing and delivery. Process HAZ applications. Check Stack Dates/ATA and monitor all containers
confirmations to customers. Handle hazardous applications and paperwork. Invoice customers and process
confirmations to customers. Handle hazardous applications and paperwork. Invoice customers and process
employees and implement Disciplinary procedures where applicable Supervise weekly shift allocation QUALITY MANAGEMENT
employees and implement Disciplinary procedures where applicable Supervise weekly shift allocation QUALITY MANAGEMENT
utilisation per container. Handle hazardous applications/paperwork. Send transport and packing instructions
utilisation per container. Handle hazardous applications/paperwork. Send transport and packing instructions