and the cold store. Generate orders and pass the printed order to operations. Administer the processing Utilization Report ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed Investigate uncommitted GRV's and commit once solved. Print Principal Movement report for the week's period to create invoices for each account. Print ‘Invoice not printed' report, to view all customers that have clients account to ensure there are no duplications. Print report for selected clients' accounts (some to be
and the cold store. Generate orders and pass the printed order to operations. Administer the processing Utilization Report ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed Investigate uncommitted GRV's and commit once solved. Print Principal Movement report for the week's period to create invoices for each account. Print ‘Invoice not printed' report, to view all customers that have clients account to ensure there are no duplications. Print report for selected clients' accounts (some to be
container movement instructions and rail tracking; Print CTOs, as per delivery instructions received from (ICLs) & other sources, and open vessel folders; Print Container Terminal Orders (CT (CTOs) as per delivery
container movement instructions and rail tracking; Print CTOs, as per delivery instructions received from (ICLs) & other sources, and open vessel folders; Print Container Terminal Orders (CT (CTOs) as per delivery
Dispatching duties Outward dispatching (Briefing) Print manifest Ensure the blue bags have the following
Dispatching duties Outward dispatching (Briefing) Print manifest Ensure the blue bags have the following