Minimum requirements:
Process orders received, arrange shipment and ensure the smooth and efficient movement of goods / products to the customer for order fulfillment. Receive orders via customer portals and process Qualify, confirm, check product availability and load orders on Syspro Confirm pricing, provide quotations
To conduct in-depth research in relevant areas in order to provide well-researched and scientifically driven solutions to the Agency and information to key industry stakeholders. To manage transformational and strategic projects and initiativesto improve efficiencies and effectiveness in the provisi
Responsible for capturing and updating planned loads on Fleet Management Systems and to inform the Planner to allocate loads to your trucks. Ensure drivers received their loading instructions; ensure they are aware of what is expected of them as well as informing them of any changes. Continuously mo
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
Minimum requirements:
organized Store Room Clerk to join our construction team. The Store Room Clerk will be responsible for
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
Receive, action, control Import/Export instructions and open vessel folders; Print Container Terminal Orders (CTOs), as per delivery instructions received from consignees and submitting it to our cartage department and/or nominated transporters long distance; Arrange and submit rail intents for full