bookings and open file on Shipshape.
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
Carry out the opening of shipment files including allocating a shipment file number, establish and obtainlandside toforward original bill of landing in order to handover file to entries for further processing. Controller must accurate in the month of the revenuerecognition of the file. Any demurrage and detention should be accrued for
Carry out the opening of shipment files including allocating a shipment file number, establish and obtainlandside toforward original bill of landing in order to handover file to entries for further processing. Controller must accurate in the month of the revenuerecognition of the file. Any demurrage and detention should be accrued for
Job: To efficiently control and manage the entire file process for international trades in the logistics and cargo release dates. Handle AMS filing for the USA and ENS filing for Europe. Issue telex releases as
Job: To efficiently control and manage the entire file process for international trades in the logistics and cargo release dates. Handle AMS filing for the USA and ENS filing for Europe. Issue telex releases as
ensuring all procedures are carried out in closing files. Ensuring that all necessary processes are carried ensuring timeous deliveries to clients Ensuring files are invoiced and documents are sent out to clients SLA. Follow up on delivery to customers and ensure file POD date is entered Acquiring PODs on both cargo
ensuring all procedures are carried out in closing files. Ensuring that all necessary processes are carried ensuring timeous deliveries to clients Ensuring files are invoiced and documents are sent out to clients SLA. Follow up on delivery to customers and ensure file POD date is entered Acquiring PODs on both cargo
data
Ensure all procurement related documents are filed systematically
Key performance areas (to translate report these to your manager
Ensure a proper filing system of all required documentation for auditing ensure monthly counts are performed
Keep filing system of all approved and signed off stock counts
Transfer administrative tasks and implementation of auditable filing systems
2 years’ Experience in a parts store
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