Monitoring POD and send to client as proof of receipt. Make sure of accuracy and timeline of RFQ. Ensure all payment to LSP should be done 15 days upon receipt of full documents. Request and check all new supplier
Monitoring POD and send to client as proof of receipt. Ensure accuracy and timeline of RFQ. Make sure all payments to LSP should be done 15 days upon receipt of full documents. Request and check all new supplier
estimates Knowledge of Customs Tariffs and Port Charges Admin Support
estimates Knowledge of Customs Tariffs and Port Charges Admin Support
ral management of Warehouse (+- 25 staff & admin) (Wages done at HQ though)
Responsible of
Inventory Management: This involves overseeing the receipt, storage, and distribution of goods. Supervision
Responsibilities:
documentation process Process with regards to cargo receipt, handling, security screening, fitting of thermal
Administrative Clerk on the following: Order placements and receipts Reports finalization (Budgets, Leave reports, Overtime etc.). Invoice conversion and receipted. Resources: Tracking Tools Enterprise Resource Planning
Administrative Clerk on the following: Order placements and receipts Reports finalization (Budgets, Leave reports, Overtime etc.). Invoice conversion and receipted. Resources: Tracking Tools Enterprise Resource Planning