deficiencies or damages immediately to the Claims Department, before invoicing the POD.
Make recommendations to the Driver Training Department regarding Driver deviations on documentation
Training Department for further training.
Deliver delivery-notes to Debtors Department for billing
billing on a daily basis. Ensure that Debtors Department acknowledge receipt for any documents delivered
documents attached) before passing onto Debtors Department.
If documentation is outstanding on Subcontractor
deficiencies or damages immediately to the Claims Department, before invoicing the POD. ADMINISTRATION Check Make recommendations to the Driver Training Department regarding Driver deviations on documentation Driver Training Department for further training. Deliver delivery-notes to Debtors Department for billing billing on a daily basis. Ensure that Debtors Department acknowledge receipt for any documents delivered to documents attached) before passing onto Debtors Department. If documentation is outstanding on Subcontractor
deficiencies or damages immediately to the Claims Department, before invoicing the POD. ADMINISTRATION Check Make recommendations to the Driver Training Department regarding Driver deviations on documentation Driver Training Department for further training. Deliver delivery-notes to Debtors Department for billing billing on a daily basis. Ensure that Debtors Department acknowledge receipt for any documents delivered to documents attached) before passing onto Debtors Department. If documentation is outstanding on Subcontractor