queries with POL Assist with handling rate queries with trade desk. Handling import / account related queries
queries with POL Assist with handling rate queries with trade desk. Handling import / account related queries
office support to Export Sales Development Managers. Assist with all export related queries and ensure that that the functions of the Export Client Services Assistants are fulfilled. Customer Service Resolve all client copy to SDM manager, Client Services Manager and Assistant Manager Check booking confirmations before they clients, correct as required and sign. Action account / demurrage queries timeously where required. Communication problems. Ensure that the Client Services Manager/ Assistant Manager are kept fully informed of any problems
office support to Export Sales Development Managers. Assist with all export related queries and ensure that that the functions of the Export Client Services Assistants are fulfilled. Customer Service Resolve all client copy to SDM manager, Client Services Manager and Assistant Manager Check booking confirmations before they clients, correct as required and sign. Action account / demurrage queries timeously where required. Communication problems. Ensure that the Client Services Manager/ Assistant Manager are kept fully informed of any problems
clients – to be checked by channel controller. Assisting where necessary by following and ensuring that timeously and accurately. Where asked to do so, assist with Account / Demurrage queries timeously. Perform canvassing
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed filed away on a weekly basis. To render assistance and deputize for other staff when requested to do so passed to the correct party immediately. To render assistance with over boarder invoicing when required. 5
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed filed away on a weekly basis. To render assistance and deputize for other staff when requested to do so passed to the correct party immediately. To render assistance with over boarder invoicing when required. 5
good administrative and stock reconciliation/ accountability/costing practices and/or standards. Issuing
good administrative and stock reconciliation/ accountability/costing practices and/or standards. Issuing
their records. This must be discussed with the Assistant Manager of the Department. When Terminal Storage referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to