necessary. Send Freight Payment requests together with invoices to Shippers and Accounts Department Monitoring Monitoring of Freight Payments Submitting Cargo dues and Bills of Entry received from Customs department to
necessary. Send Freight Payment requests together with invoices to Shippers and Accounts Department Monitoring Monitoring of Freight Payments Submitting Cargo dues and Bills of Entry received from Customs department to
Logs must be kept · Often receive payments and submit to head office · Responsible for neatness and washing
Logs must be kept · Often receive payments and submit to head office · Responsible for neatness and washing
information, buying and selling rates from the relevant office and finalise, agreeand arrange the shipping method method with the client and international offices. Facilitate a responsive turnaround time and internal client shipmentsfrom indent, to P.O.D. and invoice payment Provide general administrative support and back Customer commitments are met and exceeded Microsoft Office – Outlook, Excel. Market Related
information, buying and selling rates from the relevant office and finalise, agreeand arrange the shipping method method with the client and international offices. Facilitate a responsive turnaround time and internal client shipmentsfrom indent, to P.O.D. and invoice payment Provide general administrative support and back Customer commitments are met and exceeded Microsoft Office – Outlook, Excel. Market Related
prepare weekly & monthly statistics; Complete Accounts related documentation/queries & authorize weekly / monthly; Check supplier invoices for payments and ensure that costs are recovered from parties
prepare weekly & monthly statistics; Complete Accounts related documentation/queries & authorize weekly / monthly; Check supplier invoices for payments and ensure that costs are recovered from parties
with internal stakeholders. Accurate and timely payments to suppliers. Requirements: Relevant diploma or
level 5 Certificate in supply chain, and/or General office administration. Experience: Minimum: 3-5 years' requested. Capture stock take results. Maintaining of office support equipment and the reporting of problems made regarding stock levels. Maintaining general office neatness. Requesting stationary when required. department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period