detailed bookings and advise clients of details pertinent to their bookings. Capture bookings into computer the National Container Dept in Durban. Attend booking transfers / amendments / cancellations with appropriate Haulage bookings once that vessel stacks are open. Submit Late Arrivals and late additional bookings to MSC shipments and take the necessary action by reducing bookings and where Advance manifesting is involved, ensure and monitoring thereof is actioned. Compile ‘'Booking Evaluation'' forms, from details supplied by clients
/>Job Duties
Debtors book
Creditors book
Reconciliation
Capturing of
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trading book vs trade balancing Purchase order booking, capturing of PO's and load in trading book GRV processing
trading book vs trade balancing Purchase order booking, capturing of PO's and load in trading book GRV processing
enquiries and provisional bookings into confirmed bookings.
times. Ensure route files are up to date. All bookings are to be up to date on a daily basis. All posting obtain company numbers for all 102’s booked. An individual booking with an ID number is to have a company company number and is to be booked back within 24 hours. Should this not occur you are to escalate the matter matter to your manager. All 103’s booked on the posting sheets are to have a red line drawn through the
and have their vehicle Job Duties Debtors book Creditors book Reconciliation Capturing of bank statements
ensure that reservations are maximised through booking, daily follow-up, and confirmation, thereby ensuring n the daily work schedule and ensure that all booking enquiries are dealt with timely and accurately minimum monthly prescribed targets and ensure booking revenue is maximised, and no unnecessary revenue attempt to upsell these to guests. Creating all bookings according to the procedures in Opera, linking company/agency to bookings, and ensuring detailed billing instructions are added to the booking upon creation