and return Inspection lists to be handed back to Dispatch Supervisor every Monday to sign off before a new loading into the vehicle always adhere to the New Dispatch Loading procedure. Delivering the parcels to the slips that are allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that were assigned to your name is complete and received back the following day. Outstanding trip sheets any problems on the vehicle immediately to the dispatch supervisor Report any problems encountered regarding
Organise deliveries and ensure customer orders are dispatched in full and on time What we need from you: A
declared to customers for payment resolution. Coordinate and dispense all unsettled invoices with applicable cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals, seek authorization
glass and other messes up as quickly as possible Coordinating cleaning duties in order not to disturb daily
accurate manner. Key Responsibilities: Cash Handling: Receive and process various forms of payments including
assistance · Provide full administration and coordination support for tenders, proposals, and quotations