bill to container reference list on which release files are logged. The overstay list is sent to carrier leaving the terminals. To ensure long stay reports received daily from the port and to follow up on all containers the Department. When Terminal Storage queries received from trade debtors to investigate and do the following: followed until payment received. To maintain strict security of all documents and files, which should be made with the client/clearing agent. To keep a complete file of all procedures/instructions and up-to-date landside
bill to container reference list on which release files are logged. The overstay list is sent to carrier leaving the terminals. To ensure long stay reports received daily from the port and to follow up on all containers the Department. When Terminal Storage queries received from trade debtors to investigate and do the following: followed until payment received. To maintain strict security of all documents and files, which should be made with the client/clearing agent. To keep a complete file of all procedures/instructions and up-to-date landside
Receive, action, control Import/Export instructions and open vessel folders; Print Container Terminal Terminal Orders (CTOs), as per delivery instructions received from consignees and submitting it to our cartage full / empty instruction based on instructions received Arrange deliveries with clients and Monitor deliveries amendments / early / late arrival requests as received Issue instruction to Freight Department to recover to monitor road & rail related operations; Filing, prepare weekly and monthly statistics; Complete
Receive, action, control Import/Export instructions and open vessel folders; Print Container Terminal Terminal Orders (CTOs), as per delivery instructions received from consignees and submitting it to our cartage full / empty instruction based on instructions received Arrange deliveries with clients and Monitor deliveries amendments / early / late arrival requests as received Issue instruction to Freight Department to recover to monitor road & rail related operations; Filing, prepare weekly and monthly statistics; Complete
orders and back orders -General admin and upkeep of database/ filing and workstation -Assist with stock
registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container cargo to be sold is received from SWH. After the auction a proof of sale is received. To ensure a DA66 Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside accounts. To ensure all documentations are properly filed away on a weekly basis. To render assistance and
registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container cargo to be sold is received from SWH. After the auction a proof of sale is received. To ensure a DA66 Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside accounts. To ensure all documentations are properly filed away on a weekly basis. To render assistance and
ral management of Warehouse (+- 25 staff & admin) (Wages done at HQ though)
Responsible of
General management of Warehouse (- 25 staff & admin) (Wages done at HQ though) Responsible of 5 fleet
Service experience to control and manage the entire file process for their trades. Requirements: Matric essential to shipping line prior to container collection. Receive all required shipping documents: Shipping instruction