POL with full contact details of the supplier and cargo that needs to be collected. Forward POL orders to confirmation on shipping Arrange for picking up of the cargo and ask for vessel details, ETA, ETD dates. Follow are sent out to clients prior to them receiving cargo and containers Resolving credit operations/ WIPS file POD date is entered Acquiring PODs on both cargo and documentation. Attending to internal and external
POL with full contact details of the supplier and cargo that needs to be collected. Forward POL orders to confirmation on shipping Arrange for picking up of the cargo and ask for vessel details, ETA, ETD dates. Follow are sent out to clients prior to them receiving cargo and containers Resolving credit operations/ WIPS file POD date is entered Acquiring PODs on both cargo and documentation. Attending to internal and external
discrepancy reports and advising clients of damaged cargo Follow up on third party deliveries Collections
discrepancy reports and advising clients of damaged cargo Follow up on third party deliveries Collections
discrepancy reports and advising clients of damaged cargo. Follow up on third party deliveries. Collections
discrepancy reports and advising clients of damaged cargo. Follow up on third party deliveries. Collections