references
Able to complete trip sheets and Delivery admin in English
and procurement policy compliance. ● Ensure all accounts are up to date with respect to payment 3. CoOrdinate spendings with allocated budget monthly 5. Other Office Admin ● Provide any other administrative support as and
and procurement policy compliance. ● Ensure all accounts are up to date with respect to payment 3. CoOrdinate spendings with allocated budget monthly 5. Other Office Admin ● Provide any other administrative support as and
according to the schedule. Min Grade 12, strong Admin skills and experience dealing with many different
Air-Trak. Pre-Alert documents: If the Client has an account: Stamped HAWB / Letter of Indemnity / Shipper's to the Client. If the Client does not have an account: Once proof of payment is received from the Client invoice to be approved for payment and handed to Accounts for processing. Ensure that all correspondence
Air-Trak. Pre-Alert documents: If the Client has an account: Stamped HAWB / Letter of Indemnity / Shipper's to the Client. If the Client does not have an account: Once proof of payment is received from the Client invoice to be approved for payment and handed to Accounts for processing. Ensure that all correspondence
effectively with staff and management