Receive bookings and open file on Shipshape. Process both import and export files - Air, Sea and Road from process. Process Disbursement Journals for all files. Resolve all queries. Liaise with clients and suppliers
Receive bookings and open file on Shipshape. Process both import and export files - Air, Sea and Road from process. Process Disbursement Journals for all files. Resolve all queries. Liaise with clients and suppliers
data Ensure all procurement related documents are filed systematically Key performance areas (to translate and report these to your manager Ensure a proper filing system of all required documentation for auditing warehouses to ensure monthly counts are performed Keep filing system of all approved and signed off stock counts administrative tasks and implementation of auditable filing systems 2 years' Experience in a parts store 2
experience in Ocean groupage operations Handle groupage file from A-Z Knowledge of Cargowise is an advantage
experience in Ocean groupage operations Handle groupage file from A-Z Knowledge of Cargowise is an advantage
EUR1 and SADC declarations and processing of same File preparation for invoicing Track shipments to final
EUR1 and SADC declarations and processing of same File preparation for invoicing Track shipments to final
hand-over to relevant person for filing. Ensure all dispatch documents are filed correctly and timeously. Check
hand-over to relevant person for filing. Ensure all dispatch documents are filed correctly and timeously. Check
balances. Write offs must be signed off and kept in a file. Stock returned is correctly packaged and sealed if unsure. General – comprises of the following Filing of records. Resolve customer queries. Reporting