ral management of Warehouse (+- 25 staff & admin) (Wages done at HQ though)
Responsible of
General management of Warehouse (- 25 staff & admin) (Wages done at HQ though) Responsible of 5 fleet
applications and paperwork.
export files - air, sea and road from start to invoicing / delivery
quality assure that the rates on theshipping line invoice are in accordance with ISL buying rates Ensure tracing client shipmentsfrom indent, to P.O.D. and invoice payment Provide general administrative support information on BL/ HBl against the information on Invoice and Packing list prior to submission to Customs detention should be accrued for prior to actual invoices beingreceived. Ensure all client queries / complaints
quality assure that the rates on theshipping line invoice are in accordance with ISL buying rates Ensure tracing client shipmentsfrom indent, to P.O.D. and invoice payment Provide general administrative support information on BL/ HBl against the information on Invoice and Packing list prior to submission to Customs detention should be accrued for prior to actual invoices beingreceived. Ensure all client queries / complaints
float stock requirements and long stays on Depot; Invoicing – charge advice In bound and Out bound movements; documentation/queries & authorize 3 rd party invoices; Provide on-carriage quotations to clients, overseas Reconciliation of transporters invoices weekly / monthly; Check supplier invoices for payments and ensure that
float stock requirements and long stays on Depot; Invoicing – charge advice In bound and Out bound movements; documentation/queries & authorize 3 rd party invoices; Provide on-carriage quotations to clients, overseas Reconciliation of transporters invoices weekly / monthly; Check supplier invoices for payments and ensure that
float stock requirements and long stays on Depot; Invoicing – charge advice Inbound and Out bound movements; documentation/queries & authorize 3 rd party invoices; Provide on-carriage quotations to clients, overseas Reconciliation of transporters invoices weekly / monthly; Check supplier invoices for payments and ensure that
float stock requirements and long stays on Depot; Invoicing – charge advice Inbound and Out bound movements; documentation/queries & authorize 3 rd party invoices; Provide on-carriage quotations to clients, overseas Reconciliation of transporters invoices weekly / monthly; Check supplier invoices for payments and ensure that