documents within deadline Opening and assigning files on CRM for all Reefer Letter of Credit Shipments required for the Letter of Credit Checking drafts received from Shipping line for accuracy – and confirm Payments Submitting Cargo dues and Bills of Entry received from Customs department to Shipping line for bill sending to Shippers on a weekly basis Filing of completed files Matric non negotiable Degree/Diploma/
documents within deadline Opening and assigning files on CRM for all Reefer Letter of Credit Shipments required for the Letter of Credit Checking drafts received from Shipping line for accuracy – and confirm Payments Submitting Cargo dues and Bills of Entry received from Customs department to Shipping line for bill sending to Shippers on a weekly basis Filing of completed files Matric non negotiable Degree/Diploma/
client registration system
Values (2) current contactable referees in a single PDF file by closing 17 May 2024. Incomplete applications
shipping line prior to container collection.
the various systems in the business • Keep all filing and administration up to date • Monitor the processes processed • Rectify any discrepancies from the receiving branch within the allocated time frame • Order regularly as required and keep signed records on file • Identify problem areas and initiate IR and HR reported on monthly • Ensure continuous improvement receives focus and is implemented • Ensure proactive actions
the various systems in the business • Keep all filing and administration up to date • Monitor the processes processed • Rectify any discrepancies from the receiving branch within the allocated time frame • Order regularly as required and keep signed records on file • Identify problem areas and initiate IR and HR reported on monthly • Ensure continuous improvement receives focus and is implemented • Ensure proactive actions
of the various systems in the business Keep all filing and administration up to date Monitor the processes processed Rectify any discrepancies from the receiving branch within the allocated time frame Order stationery regularly as required and keep signed records on file Identify problem areas and initiate IR and HR processes reported on monthly Ensure continuous improvement receives focus and is implemented Ensure proactive actions
of the various systems in the business Keep all filing and administration up to date Monitor the processes processed Rectify any discrepancies from the receiving branch within the allocated time frame Order stationery regularly as required and keep signed records on file Identify problem areas and initiate IR and HR processes reported on monthly Ensure continuous improvement receives focus and is implemented Ensure proactive actions
of the various systems in the business Keep all filing and administration up to date Monitor the processes processed Rectify any discrepancies from the receiving branch within the allocated time frame Order stationery regularly as required and keep signed records on file Identify problem areas and initiate IR and HR processes reported on monthly Ensure continuous improvement receives focus and is implemented Ensure proactive actions
of the various systems in the business Keep all filing and administration up to date Monitor the processes processed Rectify any discrepancies from the receiving branch within the allocated time frame Order stationery regularly as required and keep signed records on file Identify problem areas and initiate IR and HR processes reported on monthly Ensure continuous improvement receives focus and is implemented Ensure proactive actions