processing international customer orders, whilst developing new leads, communicating with customers, understanding Co-ordinating the movement of cargo on behalf of clients. Develop and maintain working relationships, networks and routes. Provide positive / innovative / effective solutions to clients' needs / problematic situations. Accountable Logistics and Freight Experience Proficiency in Microsoft Office and Navision (Advantageous) Soft Skills sales skills. Ability to multitask, prioritize, and manage time efficiently Accurate and precise attention
processing international customer orders, whilst developing new leads, communicating with customers, understanding Co-ordinating the movement of cargo on behalf of clients. Develop and maintain working relationships, networks and routes. Provide positive / innovative / effective solutions to clients' needs / problematic situations. Accountable Logistics and Freight Experience Proficiency in Microsoft Office and Navision (Advantageous) Soft Skills sales skills. Ability to multitask, prioritize, and manage time efficiently Accurate and precise attention
Proficiency in using accounting software and Microsoft Office Suite. Strong attention to detail and
providing administrative support to the facility management. The functions include human resources, procurement responsibility leave) and informs the relevant manager. Obtains and files proof of leave from staff (sick and submit order forms to procurement (after management sign off). Orders and issues stationery. Captures supplier payments with allocated accountant. Assists manager with monthly charging. Receives billing queries responds, and follows up as appropriate. Assists manager with routine and adhoc admin tasks, as delegated
providing administrative support to the facility management. The functions include human resources, procurement responsibility leave) and informs the relevant manager. Obtains and files proof of leave from staff (sick and submit order forms to procurement (after management sign off). Orders and issues stationery. Captures supplier payments with allocated accountant. Assists manager with monthly charging. Receives billing queries responds, and follows up as appropriate. Assists manager with routine and adhoc admin tasks, as delegated