To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications container gets released. To communicate same to POL – cargo is unreleased. To liaise with client/ POL & date of auction by SWH. An auction list of all cargo to be sold is received from SWH. After the auction operator via the unpacked Depot. Insert all uncleared cargo dues charges on the system so when clients phone be invoiced. Request credits from Portnet if the cargo dues were paid for the client Process docs and send
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications container gets released. To communicate same to POL – cargo is unreleased. To liaise with client/ POL & date of auction by SWH. An auction list of all cargo to be sold is received from SWH. After the auction operator via the unpacked Depot. Insert all uncleared cargo dues charges on the system so when clients phone be invoiced. Request credits from Portnet if the cargo dues were paid for the client Process docs and send
Plan and calculate the distribution of passengers, cargo, and fuel. Prepare and verify load sheets. Coordination proper loading. Provide weight distribution and cargo details to the flight crew. Compliance and Safety: avoid flight delays. Special Cargo Handling: Manage the loading of special cargo like hazardous materials Follow specific handling procedures for special cargo. Training and Development: Train ground staff on related to baggage and cargo. Resolve issues with passenger baggage or cargo loads. Experience and Qualifications
Plan and calculate the distribution of passengers, cargo, and fuel. Prepare and verify load sheets. Coordination proper loading. Provide weight distribution and cargo details to the flight crew. Compliance and Safety: avoid flight delays. Special Cargo Handling: Manage the loading of special cargo like hazardous materials Follow specific handling procedures for special cargo. Training and Development: Train ground staff on related to baggage and cargo. Resolve issues with passenger baggage or cargo loads. Experience and Qualifications
Monitoring inbound and outbound cargo operations in terms of vessels and cargo status Keeping clients closely stockpile inspections and weekly walkabouts to ensure cargo integrity and ensuring for the best possible stockpile meetings regarding loading operations and to check all cargo is stowed in the correct manner. Maintain a high-profile
Monitoring inbound and outbound cargo operations in terms of vessels and cargo status Keeping clients closely stockpile inspections and weekly walkabouts to ensure cargo integrity and ensuring for the best possible stockpile meetings regarding loading operations and to check all cargo is stowed in the correct manner. Maintain a high-profile
Monitoring inbound and outbound cargo operations in terms of vessels and cargo status Keeping clients closely stockpile inspections and weekly walkabouts to ensure cargo integrity and ensuring for the best possible stockpile meetings regarding loading operations and to check all cargo is stowed in the correct manner. Maintain a high-profile
Monitoring inbound and outbound cargo operations in terms of vessels and cargo status Keeping clients closely stockpile inspections and weekly walkabouts to ensure cargo integrity and ensuring for the best possible stockpile meetings regarding loading operations and to check all cargo is stowed in the correct manner. Maintain a high-profile
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