based in Durban Must have come from a Clearing and Forwarding background Remuneration: R450 000 – R500 by the customer (shipping lines, transporters, clearing agent). Prepare quotations to customers. Opening files. On boarding of customers onto K2 Workflow System. Ensuring that all customer documentation received bookings with shipping lines and send details to customers. Send transport instructions to the transporter keep customer informed. Confirm packing address with customers. Ensure customers complete clearing instruction
confirmation to customers.
- Follow up on Quotes to fill up under utilised containers.
- Clear Internal
documents (EG CNCA for Luanda)
- Invoice customers
- Process creditor invoices
- Submit
Reference: KZN000438-KK-1 EXPORT CUSTOMER SERVICE AGENT DURBAN - KZN To control and manage the entire confirmation to customers. - Follow up on Quotes to fill up under utilised containers. - Clear Internal Sentry trade documents (EG CNCA for Luanda) - Invoice customers - Process creditor invoices - Submit RCG to SARS
Customer Support Agent, Umhlanga, North Suburbs. Company Name: Recharger Prepaid Meters. Recharger is company based in La Lucia, Durban, KwaZulu Natal. A customer support administrator position has become available environment - advantageous. Grade 12 essential. Clear Credit and Criminal Record. Correspondence will
booking confirmation to customers
Process SARS via EDI within the deadline.
- Clear sentry reports.
- Update sailing schedule.
confirmation to customers.
looking customer service agents with previous Airport Operations experience to service USA customers The reservations and interacting with guests, travel agents and internal departments. Book individual and group experience: Ticketing Agent/ Check-In Agent Flight Attendant/ Cabin Crew member Reservations Agent Previous experience
logistics industry, currently seeks your Exports Customer Service experience to control and manage the entire confirmation to customers. Follow up on quotes to fill up under utilised containers. Clear Internal Sentry invoices. Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals
confirmation to customers.
- Follow up on Quotes to fill up under utilised containers.
- Clear Internal
documents (EG CNCA for Luanda)
- Invoice customers
- Process creditor invoices
- Submit