and the necessary accounting adjustments made. No cash payments to be accepted from the clients at the the counter. Approval for clients to pay in cash must be referred to the accounts department. To refer any Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed for detained entry Check charges and payment for cash clients Issue DRO to clearing agent / IBOX needs file (entry/cargo dues) Invoice file for credit and cash clients Stop Shipments – Border Police / NRCS /
strategic planning.
strategic planning.
the finance department to manage budgets, monitor cash flow, and ensure financial integrity.
with Debtors regarding account status and initiate cash sale process Comply with Health and Safety requirements
Import Permit. Shipping integrity versus PO dates. Transit times versus PO lead times. Analyse data from shipping
Import Permit. Shipping integrity versus PO dates. Transit times versus PO lead times. Analyse data from shipping
management, to optimize routes and maintain a seamless transit system. As a secondary role, this position has
evaluation and reporting Develop and maintain Inventory Cash Flow Forecasts Systems Evaluate available systems
evaluation and reporting Develop and maintain Inventory Cash Flow Forecasts Systems Evaluate available systems