details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data
details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data
lines & co-loaders. Prepare costing for final invoice. Capture all WIPS and accruals. Handle releases qualification – not essential 5 years' experience in sea freight import documentation and groupages IT literate
lines & co-loaders. Prepare costing for final invoice. Capture all WIPS and accruals. Handle releases qualification – not essential 5 years' experience in sea freight import documentation and groupages IT literate
entire technical operations of uShaka Marine World's Sea World's Life Support Systems, (LSS) equipment and entire technical operations of uShaka Marine World's Sea World's Life Support Systems, (LSS) equipment and entire maintenance function of uShaka Marine World's Sea World's Life Support Systems, (LSS) equipment and contractors performing work on uShaka Marine World's Sea World's LSS, infrastructure, and buildings. • To
clearance documents. Capture customer invoice. Request shipping line invoices. Confirm with the shipping line line if the Bill of Lading will be telexed / sea waybill or original. Liaise with various internal and external
clearance documents. Capture customer invoice. Request shipping line invoices. Confirm with the shipping line line if the Bill of Lading will be telexed / sea waybill or original. Liaise with various internal and external
/Import Administrator who will be responsible for sea and airfreight imports and exports Key Job Outputs: required) Sales order to delivery port/ or site and invoicing Knowledge of incoterms and how to apply to different queries Invoicing on sap Month end accruals Check and approval of freight forwarders invoice Weekly forecasting
/Import Administrator who will be responsible for sea and airfreight imports and exports Key Job Outputs: required) Sales order to delivery port/ or site and invoicing Knowledge of incoterms and how to apply to different queries Invoicing on sap Month end accruals Check and approval of freight forwarders invoice Weekly forecasting
Purchasing Manager to oversee all imports via air and sea freight. Based in Seychelles, this role demands expertise Accounting. Proficiency in importation via air and sea freight. Expertise in perishable products and supply