values for multiple consignors per CI in of respect Buyers consoles. Scan and Submit CI to respective Clearing Recordings: Receive Buyers Consoles, FCL's, LCL, Airfreight Imports and check for completeness Print Import documentation
values for multiple consignors per CI in of respect Buyers consoles. Scan and Submit CI to respective Clearing Recordings: Receive Buyers Consoles, FCL's, LCL, Airfreight Imports and check for completeness Print Import documentation
invoices are processed for weekly payments.
invoices are processed for weekly payments.
all invoices are processed for weekly payments. Printing emails within the deadline. Making sure that all Prepare invoices for global payments as per budget. Printing, scanning and emailing. Complete credit applications
all invoices are processed for weekly payments. Printing emails within the deadline. Making sure that all Prepare invoices for global payments as per budget. Printing, scanning and emailing. Complete credit applications
leading by example Debtors Management Generate and print out customer and branch statements Oversee DBN debtors changes to recalculate selling and cost prices Print the price change audit report for filing Month End Conduct daily updates at end of the day when needed Print out reports and rectify any discrepancies when needed follow up on outstanding PODs Credit Notes Give the printed credit notes to the filing clerk Review and approve manager Process credit notes onto the computer and print out computer credit note Review credit note register
info from the Sales Team Sending out the invoices Printing and allocation of "dealsheet" on the system Send
info from the Sales Team Sending out the invoices Printing and allocation of "dealsheet" on the system Send
ering invoices and debtor statements.