between the handover from Admin Clerk to the Costing Clerk. Ensure that timesheets are received timeously timesheets and biometrics print outs with the costing clerk Partake in the departmental skills development
- Request ANF from the line and upload into FCMS
- Action all SOB requests.
- Send ANFs and invoices to clients
- Process SARS via EDI within the deadline.
- Clear sentry reports.
- Update sailing schedule.
- Update vessel ATAs on Oasis.
- Action re-direction / ur