employees). Accurately inspect returned goods and complete the credit process. Effectively control stock
employees). Accurately inspect returned goods and complete the credit process. Effectively control stock
procedures. Key performance areas: Required to complete 15 - 30 files per month Assist team members file preferable Microsoft Office – Outlook, Excel Ability to work under pressure Market Related
procedures. Key performance areas: Required to complete 15 - 30 files per month Assist team members file preferable Microsoft Office – Outlook, Excel Ability to work under pressure Market Related
in the event there is a change in the vessel's completion date for port storage purposes when vessels are check with the client/clearing agent. To keep a complete file of all procedures/instructions and up-to-date respective authorities. Delivery Instructions completed on agent's letterhead. Cargo Dues Original Bill Depots, Client & Carrier Haulage Once exam is complete, client will submit documents for release Check
in the event there is a change in the vessel's completion date for port storage purposes when vessels are check with the client/clearing agent. To keep a complete file of all procedures/instructions and up-to-date respective authorities. Delivery Instructions completed on agent's letterhead. Cargo Dues Original Bill Depots, Client & Carrier Haulage Once exam is complete, client will submit documents for release Check
connected with the logistics process; Ensure all completed orders are dispatched on time; Ensure compliance Leadership skills; A logical and systematic approach to work; Good time management ability; The ability to Strong interpersonal skills and the ability to work well as part of a team, as well as manage people;
connected with the logistics process; Ensure all completed orders are dispatched on time; Ensure compliance Leadership skills; A logical and systematic approach to work; Good time management ability; The ability to Strong interpersonal skills and the ability to work well as part of a team, as well as manage people;
weekly time and attendance and employee records are complete and submitted to HR. • To drive cohesion, consistency
received. To ensure a DA66 form (overplus refund) is completed and attached together with the relevant documents