together with invoices to Shippers and Accounts Department Monitoring of Freight Payments Submitting Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
together with invoices to Shippers and Accounts Department Monitoring of Freight Payments Submitting Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
follow up on service levels Liaise with various departments within the company Ensure KPI's are of the correct internally and externally Liaise with the outbound department to source sufficient resources Staff Manage leave
follow up on service levels Liaise with various departments within the company Ensure KPI's are of the correct internally and externally Liaise with the outbound department to source sufficient resources Staff Manage leave
and copies thereof to be given to the invoicing department. Recording and notification of missing / broken
and copies thereof to be given to the invoicing department. Recording and notification of missing / broken