for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container POL & UAC on all old unreleased shipments 28 days after vessels arrival uncleared containers are due Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are released
for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container POL & UAC on all old unreleased shipments 28 days after vessels arrival uncleared containers are due Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are released
Develop and maintain procedures which relate to day to day operational requirements. Working on the Warehouse
dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
candidates will be shortlisted and contacted within 14 days)
dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
industry. The Branch Manager plans and directs the day-to-day operations of the Branch. Develops strategies
invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle activities in