EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes
EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes
vessels are shifted from Berth to Berth. To ensure correct info updated on the board for release and invoice FCL containers left the terminal to check if the correct port storage cost were collected from the client intended individual should be on passed to the correct party immediately. Stats – Weekly stats and monthly to the client/agent or his representative for correction and re-submission. To ensure all indemnities
vessels are shifted from Berth to Berth. To ensure correct info updated on the board for release and invoice FCL containers left the terminal to check if the correct port storage cost were collected from the client intended individual should be on passed to the correct party immediately. Stats – Weekly stats and monthly to the client/agent or his representative for correction and re-submission. To ensure all indemnities
(CTO) Container Transport Orders are captured correctly in the cartage system. Capturing all Imports and
(CTO) Container Transport Orders are captured correctly in the cartage system. Capturing all Imports and
confirmations before they are emailed to clients, correct as required and sign. Action account / demurrage
confirmations before they are emailed to clients, correct as required and sign. Action account / demurrage
that are filled in by the artisan/operators are correctly and accurately entered and completed of the time
that are filled in by the artisan/operators are correctly and accurately entered and completed of the time