daily on undelivered parcels Resolve outstanding PODs Monitor, answer and resolve email queries Assist Assist with quotations Following up on outstanding PODS and deliveries and informing relevant persons if delivery
daily on undelivered parcels Resolve outstanding PODs Monitor, answer and resolve email queries Assist Assist with quotations Following up on outstanding PODS and deliveries and informing relevant persons if delivery
undelivered parcels
numbers and weights as per slip received Scan signed PODs into OMS system Ensure accuracy of invoicing amounts duties when needed MONTHLY DUTIES Prepare monthly POD report Ensure, manage and enforce good housekeeping
correspond to quotations
updated and downtime is minimized. Ensure that all POD's are received, loads are captured, and documentation
management and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor
on all outstanding orders and Proof of Delivery (POD) documents. Perform various ad hoc administrative
updated and downtime is minimized. Ensure that all POD's are received, loads are captured, and documentation
trail i.e Delivery notes / picking slips/ invoices / pods and ensure all are filed daily. Attend to clients