vessel has been confirmed and inform al relevant departments. Meet and Greet Vessel as soon as possible deliveries through communication with the responsible departments. Follow up on order /delivery changes and returns Master of the vessel) and handed to the relevant departments. Follow up on collections of cash payments
vessel has been confirmed and inform al relevant departments. Meet and Greet Vessel as soon as possible deliveries through communication with the responsible departments. Follow up on order /delivery changes and returns Master of the vessel) and handed to the relevant departments. Follow up on collections of cash payments
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
security as designed by the stake holders and department head. Consolidate data and design considerations
effective communication and teamwork across departments, promoting a collaborative work environment.