and procedures • Communicate with all clearing agents and customers, regarding pallet holdings and agreements transportation costing tracker • Work with clearing agent's documents • Take containers off hold on the system
Then we want your CV In sending your CV, you confirm that you have read and understood our POPI Policy personal information in our database which you confirm is true, correct and up to date. Should a suitable
Then we want your CV In sending your CV, you confirm that you have read and understood our POPI Policy personal information in our database which you confirm is true, correct and up to date. Should a suitable
Then we want your CV In sending your CV, you confirm that you have read and understood our POPI Policy personal information in our database which you confirm is true, correct and up to date. Should a suitable
Then we want your CV In sending your CV, you confirm that you have read and understood our POPI Policy personal information in our database which you confirm is true, correct and up to date. Should a suitable
process Qualify, confirm, check product availability and load orders on Syspro Confirm pricing, provide
process Qualify, confirm, check product availability and load orders on Syspro Confirm pricing, provide
amendment via telephone a mail should be sent out confirming amendment and a special instruction to be noted vehicle short loaded without notifying either. Confirm the existence of instructions for the receiving Receive confirmation of sales (COS) and release note (RN) from trader and customers. Confirm and clarify Send reports and stats report to accounts to confirm balancing with the General Ledger. Send Billing balance to the General Ledger, send all balance confirmation, email Stats report to management.
amendment via telephone a mail should be sent out confirming amendment and a special instruction to be noted vehicle short loaded without notifying either. Confirm the existence of instructions for the receiving Receive confirmation of sales (COS) and release note (RN) from trader and customers. Confirm and clarify Send reports and stats report to accounts to confirm balancing with the General Ledger. Send Billing balance to the General Ledger, send all balance confirmation, email Stats report to management.
procurement) Liasing with stock suppliers and clearing agent to ensure supply. Establishing delivery schedules