of location of the loading points & follow correct loading sequence. Monitor the loading progress individual controller & ensure all is done correctly & according to company policy. Ensure that procedure verify that correct number of pallets & product were offloaded at correct offloading point & the load and or Operations, is completed in the correct manner & that the driver has all necessary
Tickets and Refunds Ensure that all fees are correctly charged at time of ticketing including invoicing and referral bookings Ensuring all vouchers are correctly issued and emailed to the client and supplier
Tickets and Refunds Ensure that all fees are correctly charged at time of ticketing including invoicing and referral bookings Ensuring all vouchers are correctly issued and emailed to the client and supplier
procedures are followed in accordance with ISO. Ensure correct tooling, equipment and machines are used according
ensure that the request is correctly and efficiently assigned to the correct resolver group. A key responsibility responsibility of the role is to ensure that correct business practices and fixes are used in order to resolve
border transactions. Ensure duties are calculated correctly. Liasing and follow up with clearing agents to timeous deliveries. Ensuring INSS, IRPS and VATare correctly calculated and captured on Mozambique revenue
written communication skills Strong knowledge of correct grammar and spelling Minimum of 2 years relevant
Credit Card allocation schedule to be allocated to correct GL accounts - approve creditors journal voucher procedure form completed Ensure banking details are correctly captured and any change of banking details request
payments are allocated correctly and timely. Ensure payments in the bank are loaded correctly and on time. Prepare
receipt of the correct items. Collecting payments as required and ensuring that the correct amounts have