To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
date in the system daily by checking the port position list from the operations dept. To liaise closely info updated on the board for release and invoice clerks to follow. To check tracking System and monitor When Terminal Storage queries received from trade debtors to investigate and do the following: - To check updated the terminal storage, then request trade debtors to request for credit from the Port. If MSC updated closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and
date in the system daily by checking the port position list from the operations dept. To liaise closely info updated on the board for release and invoice clerks to follow. To check tracking System and monitor When Terminal Storage queries received from trade debtors to investigate and do the following: - To check updated the terminal storage, then request trade debtors to request for credit from the Port. If MSC updated closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To commun
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To commun
according to the principle FIFO policies. Manages the available manpower to adequately meet the business commitments license. MS Office, Outlook, Word, and Excel. The position requires the individual to possess good managing
according to the principle FIFO policies. Manages the available manpower to adequately meet the business commitments license. MS Office, Outlook, Word, and Excel. The position requires the individual to possess good managing
business in Durban The responsibilities of such position are inter alia: • Normal repairs to be carried