registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container in auction list of all cargo to be sold is received from SWH. After the auction a proof of sale is received SWH deposit note To Follow – up on refund cheques from SWH. If any charges were invoices to the client Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside cost for charges same to be invoiced. Request credits from Portnet if the cargo dues were paid for the client
registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container in auction list of all cargo to be sold is received from SWH. After the auction a proof of sale is received SWH deposit note To Follow – up on refund cheques from SWH. If any charges were invoices to the client Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside cost for charges same to be invoiced. Request credits from Portnet if the cargo dues were paid for the client
system daily by checking the port position list from the operations dept. To liaise closely with the for port storage purposes when vessels are shifted from Berth to Berth. To ensure correct info updated on if the correct port storage cost were collected from the client. To ensure overstay withdrawal are done terminals. To ensure long stay reports received daily from the port and to follow up on all containers lying Department. When Terminal Storage queries received from trade debtors to investigate and do the following:
system daily by checking the port position list from the operations dept. To liaise closely with the for port storage purposes when vessels are shifted from Berth to Berth. To ensure correct info updated on if the correct port storage cost were collected from the client. To ensure overstay withdrawal are done terminals. To ensure long stay reports received daily from the port and to follow up on all containers lying Department. When Terminal Storage queries received from trade debtors to investigate and do the following:
join the team. Driving Obtain production schedule from Team Leader to ensure correct material is being that materials, moved from production line to warehouse facility and then from Warehouse facility to
similar role, handling the ocean import process from A - Z, including customs.
Matric &
management from category and procurement teams Oversee all aspects of stock management, from receipt of
management from category and procurement teams Oversee all aspects of stock management, from receipt of
and rationalization in line with SKU management from category and procurement teams
& execution of all customer loading requirements from end to end (including checking credti limits, booking