reports and stats Audit daily customs paperwork prior to submissions to customs Quality assurance on all shifts revenue authorities / guideline Interpretation of customs policies, implementation and training of subordinates local and cross border Customs departments Ensure overall accuracy of all customs entries. Determine Intervention and forwarding industry-all service offerings Exceptional knowledge of Customs Act, rules and regulations regulations Exceptional knowledge of Customs tariff classification At least 3 years' experience in a similar position
reports and stats Audit daily customs paperwork prior to submissions to customs Quality assurance on all shifts revenue authorities / guideline Interpretation of customs policies, implementation and training of subordinates local and cross border Customs departments Ensure overall accuracy of all customs entries. Determine Intervention and forwarding industry-all service offerings Exceptional knowledge of Customs Act, rules and regulations regulations Exceptional knowledge of Customs tariff classification At least 3 years' experience in a similar position
operations to ensure consistent high level service quality and customer satisfaction, profitable, cost-efficient network optimization opportunities with key customers, and subsequent cost savings analysis and implementation expedite as required Troubleshoot and resolve customs delays. Establish or monitor specific supply chain-based systems. Manage transition toward deliveries to customers. Maintain metrics, reports, process documentation operations. Accountable for management of customer/supplier service level agreements. Management of statutory
operations to ensure consistent high level service quality and customer satisfaction, profitable, cost-efficient network optimization opportunities with key customers, and subsequent cost savings analysis and implementation expedite as required Troubleshoot and resolve customs delays. Establish or monitor specific supply chain-based systems. Manage transition toward deliveries to customers. Maintain metrics, reports, process documentation operations. Accountable for management of customer/supplier service level agreements. Management of statutory
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors master files and ensure is up to date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors master files and ensure is up to date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and