releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with POL
releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with POL
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications email to claims. MSC Depots cleared and uncleared report schedule To place lien with SWH for all charges accordingly. Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications email to claims. MSC Depots cleared and uncleared report schedule To place lien with SWH for all charges accordingly. Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are
Attend to any accidents/incidents immediately, reporting thereof and managing attendance/clean-up of the accurate records of cartage activity, generate reports, and identify areas of improvement. Grade 12 Minimum
Attend to any accidents/incidents immediately, reporting thereof and managing attendance/clean-up of the accurate records of cartage activity, generate reports, and identify areas of improvement. Grade 12 Minimum
containers leaving the terminals. To ensure long stay reports received daily from the port and to follow up on the terminal but still appears on the Long Stay report, to obtain POD and inform the Port to update their
containers leaving the terminals. To ensure long stay reports received daily from the port and to follow up on the terminal but still appears on the Long Stay report, to obtain POD and inform the Port to update their