If any charges were invoices to the client and payment not settled must be Credited and GVA debit as cost were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed uncleared cargo experience is mandatory. Skills MS Office, Outlook, Word and Excel Attention to Detail Planning
If any charges were invoices to the client and payment not settled must be Credited and GVA debit as cost were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed uncleared cargo experience is mandatory. Skills MS Office, Outlook, Word and Excel Attention to Detail Planning
copy to the Manager. This must be followed until payment received. To maintain strict security of all documents controller and the necessary accounting adjustments made. No cash payments to be accepted from the clients clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be Entry and all other release documentation and payment for release of cargo. Stop Shipments Customs Stop
copy to the Manager. This must be followed until payment received. To maintain strict security of all documents controller and the necessary accounting adjustments made. No cash payments to be accepted from the clients clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be Entry and all other release documentation and payment for release of cargo. Stop Shipments Customs Stop
with internal stakeholders. Accurate and timely payments to suppliers. Requirements: Relevant diploma or
GRV stock, office utilities, vehicle maintenance, tyres etc) Stock orders from Head Office, Bulk CO2 orders delivery queries) Liaise logistics disciplinary accounts and new logistics staff interviews Monitoring
GRV stock, office utilities, vehicle maintenance, tyres etc) Stock orders from Head Office, Bulk CO2 orders delivery queries) Liaise logistics disciplinary accounts and new logistics staff interviews Monitoring
regarding procurement Submit driver's schedules for payment to HR by the 16th of each month Schedule deliveries
regarding procurement Submit driver's schedules for payment to HR by the 16th of each month Schedule deliveries
regarding procurement Submit driver's schedules for payment to HR FLEET MANAGEMENT: schedule deliveries daily