to Cartage Department; Monitor evacuations, by checking with container departments and providing regular possible delays to services; Performing inventory checks of CT' and CDs to ensure that all planned deliveries Export/Import and FTO's pre capping; Complete vessels check lists, do filing, prepare weekly & monthly statistics; nominated transporters; Monitor deliveries by checking available tracking resources, to inform clients possible delays to services; Performing inventory checks of CTs & CDs to ensure that all planned deliveries
to Cartage Department; Monitor evacuations, by checking with container departments and providing regular possible delays to services; Performing inventory checks of CT' and CDs to ensure that all planned deliveries Export/Import and FTO's pre capping; Complete vessels check lists, do filing, prepare weekly & monthly statistics; nominated transporters; Monitor deliveries by checking available tracking resources, to inform clients possible delays to services; Performing inventory checks of CTs & CDs to ensure that all planned deliveries
update vessels arrival date in the system daily by checking the port position list from the operations dept board for release and invoice clerks to follow. To check tracking System and monitor the date and time the the FCL containers left the terminal to check if the correct port storage cost were collected from the after approval by the section Director and same checked and reconciled against the vessel's bill to container debtors to investigate and do the following: - To check parties responsible for updating Navis. If the Port
update vessels arrival date in the system daily by checking the port position list from the operations dept board for release and invoice clerks to follow. To check tracking System and monitor the date and time the the FCL containers left the terminal to check if the correct port storage cost were collected from the after approval by the section Director and same checked and reconciled against the vessel's bill to container debtors to investigate and do the following: - To check parties responsible for updating Navis. If the Port
documentation handed to the cartage division. Checking that the accuracy and availability of details all other staff Resolve all subcontractor queries Check supplier invoices for payments and ensure that costs
documentation handed to the cartage division. Checking that the accuracy and availability of details all other staff Resolve all subcontractor queries Check supplier invoices for payments and ensure that costs
resolve problems/educate clients whenever necessary. Check daily booking summary list and rectify errors where Client Services Manager and Assistant Manager Check booking confirmations before they are emailed to
resolve problems/educate clients whenever necessary. Check daily booking summary list and rectify errors where Client Services Manager and Assistant Manager Check booking confirmations before they are emailed to
to the necessary P.P.E requirements. Randomly checking that the owner operated trucks are compliant with
to the necessary P.P.E requirements. Randomly checking that the owner operated trucks are compliant with