payment's function. Experience overseeing the day-to-day management of all payment cycle activities in
for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container POL & UAC on all old unreleased shipments 28 days after vessels arrival uncleared containers are due Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are released
for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container POL & UAC on all old unreleased shipments 28 days after vessels arrival uncleared containers are due Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are released
Develop and maintain procedures which relate to day to day operational requirements. Working on the Warehouse
/ building new customer relationships. Manage day to day operations ( stock, staff, sales, service) and
/ building new customer relationships. Manage day to day operations ( stock, staff, sales, service) and
Customer profiles and relationships. Perform day to day financial transactions, incl. verifying, classifying
contractors Ordering and obtaining quotations Handle day-to-day administrative tasks to ensure smooth office
contractors Ordering and obtaining quotations Handle day-to-day administrative tasks to ensure smooth office
Trademark searches and applications Assistance in the day to day running of the practice The following skills