adhered to. To update vessels arrival date in the system daily by checking the port position list from the and invoice clerks to follow. To check tracking System and monitor the date and time the FCL containers containers lying at the terminal to investigate and inform the respective parties: - Released M/H - contact appears on the Long Stay report, to obtain POD and inform the Port to update their records. This must be an empty turn in depot in accordance with the information captured by our container department. To ensure
adhered to. To update vessels arrival date in the system daily by checking the port position list from the and invoice clerks to follow. To check tracking System and monitor the date and time the FCL containers containers lying at the terminal to investigate and inform the respective parties: - Released M/H - contact appears on the Long Stay report, to obtain POD and inform the Port to update their records. This must be an empty turn in depot in accordance with the information captured by our container department. To ensure
/regions; Updating/pre-advising Navis; Receive information via Import Container Lists (ICLs) & other deliveries by checking available tracking resources, to inform clients of possible delays to services; Performing and other departments/regions; Preparation of system adjustments and zone code applications; Reconciliation
/regions; Updating/pre-advising Navis; Receive information via Import Container Lists (ICLs) & other deliveries by checking available tracking resources, to inform clients of possible delays to services; Performing and other departments/regions; Preparation of system adjustments and zone code applications; Reconciliation
containers, reading transport documents, MSC Depot systems, etc.); The successful candidate will be required
containers, reading transport documents, MSC Depot systems, etc.); The successful candidate will be required
to GVA for all landside cost Incurred in Durban System must be claused accordingly. Print bill to container Insert all uncleared cargo dues charges on the system so when clients phone for charges same to be invoiced
to GVA for all landside cost Incurred in Durban System must be claused accordingly. Print bill to container Insert all uncleared cargo dues charges on the system so when clients phone for charges same to be invoiced
applicable. Advise clients of latest schedule information. Action Operational queries on Vessels timeously
applicable. Advise clients of latest schedule information. Action Operational queries on Vessels timeously