make calls to existing customers and to generate sales of parts; receive calls from customers and technicians
respective parties: - Released M/H - contact of agent. Empties (MSC) - advise container dept. Transship dues. If incorrect check with the client/clearing agent. To keep a complete file of all procedures/instructions documents received, before returning same to the client/agent or his representative for correction and re-submission Edi entry printed on the agent's letterhead received from the clearing agent and must be verified against original SARS entry, same must be submitted by agent at time of release. Detained for other Port Health
needs are achieved Verify charges on clearing agent's invoice are correct Issue forwarding and clearing
needs are achieved Verify charges on clearing agent's invoice are correct Issue forwarding and clearing
landside charges with local clearing and forwarding agents Shipping Administration Monitor all Import Shipments
landside charges with local clearing and forwarding agents Shipping Administration Monitor all Import Shipments
directing the store operations team in order to meet sales, profit and compliance targets, leading to a competitive driving and maximising sales, tracking daily targets, weekly and monthly sales plans and proactively taking
make calls to existing customers and to generate sales of parts; receive calls from customers and technicians
candidate to ensure that customer forecasts and sales orders are correctly interpreted and actioned, in MRP Customer liaison and feedback with regards to sales orders and delivery due dates Resolves and escalates
and sizing) analysis. Responsible for optimising sales by ensuring stores are stocked with the right amount