position list from the operations dept. To liaise closely with the operations and c/haulage dept, in storage, why invoices not raised and the invoice controller to raise the invoice with copy to the Manager process the release. To identify to the section controller any problems, relating to the documents received invoiced party, same must be referred to the section controller and the necessary accounting adjustments made Order” original bills of lading to the section controller for approval. To ensure all merchant delivered
position list from the operations dept. To liaise closely with the operations and c/haulage dept, in storage, why invoices not raised and the invoice controller to raise the invoice with copy to the Manager process the release. To identify to the section controller any problems, relating to the documents received invoiced party, same must be referred to the section controller and the necessary accounting adjustments made Order” original bills of lading to the section controller for approval. To ensure all merchant delivered
Excise. Groupage to be Acquitted by the Groupage operator via the unpacked Depot. Insert all uncleared cargo
Excise. Groupage to be Acquitted by the Groupage operator via the unpacked Depot. Insert all uncleared cargo