thereafter until container gets released. To communicate same to POL – cargo is unreleased. To liaise Legal, Inward Freight and Import Client Services department where a decision is made on which containers raised to GVA for all landside cost Incurred in Durban System must be claused accordingly. Print bill when requested to do so in all Functions of the department. Emails to be attended to and actioned timeously
The overstay list is sent to carrier haulage department. To track all full, overstay containers leaving advise MSC JHB/PTA C/Haulage - advise MSC C/H dept Durban If containers already left the terminal but still be discussed with the Assistant Manager of the Department. When Terminal Storage queries received from pay in cash must be referred to the accounts department. To refer any illegible endorsements on the reverse with the information captured by our container department. To ensure an approved letter of indemnity, duly
vehicles are utilized optimally with return loads available. Monitoring drivers 24/7 for fatigue/resting hours are optimized in terms of r eturn loads/loads available. Respond effectively to unexpected delays, breakdowns clear and consistent communication with drivers, customers and other departments, ensuring everyone is experience in a similar position Excellent communication, interpersonal and problem-solving skills Ability
vehicles are utilized optimally with return loads available. Monitoring drivers 24/7 for fatigue/resting hours are optimized in terms of r eturn loads/loads available. Respond effectively to unexpected delays, breakdowns clear and consistent communication with drivers, customers and other departments, ensuring everyone is experience in a similar position Excellent communication, interpersonal and problem-solving skills Ability
thereafter until container gets released. To communicate same to POL – cargo is unreleased. To liaise Legal, Inward Freight and Import Client Services department where a decision is made on which containers raised to GVA for all landside cost Incurred in Durban System must be claused accordingly. Print bill when requested to do so in all Functions of the department. Emails to be attended to and actioned timeously
The overstay list is sent to carrier haulage department. To track all full, overstay containers leaving advise MSC JHB/PTA C/Haulage - advise MSC C/H dept Durban If containers already left the terminal but still be discussed with the Assistant Manager of the Department. When Terminal Storage queries received from pay in cash must be referred to the accounts department. To refer any illegible endorsements on the reverse with the information captured by our container department. To ensure an approved letter of indemnity, duly