vessel has been confirmed and inform al relevant departments. Meet and Greet Vessel as soon as possible deliveries through communication with the responsible departments. Follow up on order /delivery changes and returns Master of the vessel) and handed to the relevant departments. Follow up on collections of cash payments
contract labour to revenues; Responsible for all department operational supervisors, with review/approval Communicate all operating policies and/or issues at department meetings Work closely with the inventory manager expenses Communicate with legal counsel and safety department to ensure all processes remain compliant with
responsibility. Participate and contribute to a culture which builds rewarding relationships, facilitates colleagues and staff. Participate and contribute to a culture of work centric thinking, productivity, service
responsibility. Participate and contribute to a culture which builds rewarding relationships, facilitates colleagues and staff. Participate and contribute to a culture of work centric thinking, productivity, service
prepaid shipments with the relevant Logistics Department as well as managing ETA communications. Resolve and resolve discrepancies with the Inventory department. Processing of foreign currency invoices from
prepaid shipments with the relevant Logistics Department as well as managing ETA communications. Resolve and resolve discrepancies with the Inventory department. Processing of foreign currency invoices from
administration system within the automotive shipping department Preparation of shipping-related documents specific agreements Maintain various records key to the department's success, eg. sequential POD control General
administration system within the automotive shipping department Preparation of shipping-related documents specific agreements Maintain various records key to the department's success, eg. sequential POD control General
queries with cold stores and other internal departments with minimal assistance from Financial Controller communication with external cold stores and internal departments via e-mail and telephone. E-mail etiquette.
Reviewing purchase orders, assessing with other departments to verify orders, contacting vendors, and evaluating specifications and, if necessary, with ordering departments. Utilize the ERP system i.e. automated purchasing