12
for creditors to be processed
Oversee all customs tops, queries and detains for adjustments
Assist
client
Matric
Minimum 7 years customs experience of which 2 years in a Supervisory capacity
confirmations to customers. Handle hazardous applications and paperwork. Invoice customers and process creditor creditor invoices. Submit RCG to SARS. Track container movements and cargo release dates. Handle AMS filing
confirmations to customers. Handle hazardous applications and paperwork. Invoice customers and process creditor creditor invoices. Submit RCG to SARS. Track container movements and cargo release dates. Handle AMS filing
logistics industry, currently seeks your Exports Customer Service experience to control and manage the entire Process bookings and send booking confirmation to customers. Follow up on quotes to fill up under utilised Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process
/>Monitor customs stop detains
Matric
CargoWise
Knowledge of Customs Act and Legislation
1 years experience in a customs environment
Seeking a suitable Customs Entry Clerk for my medium-sized freight forwarder.
Bonded Warehouse
role.
Preferably male, as travel to customs required.
ShipShape essential.
Purpose:
Coordinate customer activities within the applicable portfolio in an efficient
focusing on customer satisfaction.
Duties:
Customer Service
sales force, customers, and company supply chain to fill all internal and external customer orders applicable
of all customer orders placed & following up on any back orders.
Chemical Industry is currently looking to employ Customer Service Administrator based in Port Elizabeth of virtual programs (e.g. MS Teams, Zoom etc.). Customer Service. Stock Management (Basic - to prevent Distribution and Logistics skills. Competencies: Customer Service Orientated. Accuracy / Attention to detail limited to: Customer Service Coordination: Direct liaison between the sales force, customers, and company supply chain to fill all internal and external customer orders applicable to your region / area. Receiving