approved purchase orders to vendors and forwarding agent. Creating and mastering item codes in D365. Capturing with special attention given to Key Accounts Customers to meet delivery windows and maximise replenishment
of a consignment, incl: • Contact the shipper or agent, and request the relevant shipping documentation relevant parties • Interacting with the Clearing Customs Department to create and submit the BoE • Advising client, and obtain payment prior to submission of customs documentation and delivery • Be able to intervene
of a consignment, incl: • Contact the shipper or agent, and request the relevant shipping documentation relevant parties • Interacting with the Clearing Customs Department to create and submit the BoE • Advising client, and obtain payment prior to submission of customs documentation and delivery • Be able to intervene
approved purchase orders to vendors and forwarding agent. Creating and mastering item codes in D365. Capturing with special attention given to Key Accounts Customers to meet delivery windows and maximise replenishment monthly standstill meetings with Key Account Customers and reconcile actual orders vs commitments. A
approved purchase orders to vendors and forwarding agent. Creating and mastering item codes in D365. Capturing with special attention given to Key Accounts Customers to meet delivery windows and maximise replenishment monthly standstill meetings with Key Account Customers and reconcile actual orders vs commitments. A
Reflective jacket to be worn at all times when at customer plants. Vehicle pre-check to be done in the check pre-check form to be handed in to Branch Manager every Friday morning. Check delivery and collection book details
and quantity. Dispatch stocks regularly to our agents nationwide, ensuring punctual and precise deliveries
and quantity. Dispatch stocks regularly to our agents nationwide, ensuring punctual and precise deliveries
contracting service providers, liaise with customer, resolve queries and invoicing the customer. Salary: This includes requesting rates from relevant service providers. Open files for export and import LCL/FCL Distributing instructions to relevant service providers. Maintain contact with service providers to expedite the completion of a delivery. Daily/as relevant updates to customers. Occasional site/port attendance to supervise Liaise with shippers/consignee's in regard to customer clearance, specifically HS codes, declared values
contracting service providers, liaise with customer, resolve queries and invoicing the customer. Salary: This includes requesting rates from relevant service providers. Open files for export and import LCL/FCL Distributing instructions to relevant service providers. Maintain contact with service providers to expedite the completion of a delivery. Daily/as relevant updates to customers. Occasional site/port attendance to supervise Liaise with shippers/consignee's in regard to customer clearance, specifically HS codes, declared values