attend to clients arriving to collect orders. Checking picked stock received from warehouse staff according external and replenishment orders, ensuring correct paperwork is attached. Dispatch correct orders to collecting Managing the checking, packing, and dispatch of exports order, ensuring the correct paperwork is attached all orders on delivery and ensure all correct paperwork is attached. General housekeeping of the dispatch
note this is not a call center position- do not apply if you do not have experience in freight forwarding bookings with shipping lines, handling necessary paperwork, and ensuring accurate and timely processing of customers. Handle hazardous applications and paperwork. Invoice customers and process creditor invoices If you do not hear from us within two weeks of applying, please consider yourself unsuccessful. See more
note this is not a call center position- do not apply if you do not have experience in freight forwarding bookings with shipping lines, handling necessary paperwork, and ensuring accurate and timely processing of customers. Handle hazardous applications and paperwork. Invoice customers and process creditor invoices If you do not hear from us within two weeks of applying, please consider yourself unsuccessful. See more
loading requirements from end to end (including checking credti limits, booking trucks, processing loading of recording in ERP, and not releasing without credit vetting. Accurate and timely invoicing. Maintaining
update vessels arrival date in the system daily by checking the port position list from the operations dept board for release and invoice clerks to follow. To check tracking System and monitor the date and time the the FCL containers left the terminal to check if the correct port storage cost were collected from the after approval by the section Director and same checked and reconciled against the vessel's bill to container debtors to investigate and do the following: - To check parties responsible for updating Navis. If the Port
update vessels arrival date in the system daily by checking the port position list from the operations dept board for release and invoice clerks to follow. To check tracking System and monitor the date and time the the FCL containers left the terminal to check if the correct port storage cost were collected from the after approval by the section Director and same checked and reconciled against the vessel's bill to container debtors to investigate and do the following: - To check parties responsible for updating Navis. If the Port
to the client and payment not settled must be Credited and GVA debit as cost. if no overplus received reference report 35 days after vessel arrivals. Check if Bills are released and bill of entry numbers phone for charges same to be invoiced. Request credits from Portnet if the cargo dues were paid for the
to the client and payment not settled must be Credited and GVA debit as cost. if no overplus received reference report 35 days after vessel arrivals. Check if Bills are released and bill of entry numbers phone for charges same to be invoiced. Request credits from Portnet if the cargo dues were paid for the
expenses and preparation of budgets Investing in personal development, living the company values Driving & Inventory Control Clear criminal and medical checks R 45000 - R 60000 - Monthly
expenses and preparation of budgets Investing in personal development, living the company values Driving & Inventory Control Clear criminal and medical checks R 45000 - R 60000 - Monthly