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
and procurement policy compliance. ● Ensure all accounts are up to date with respect to payment 3. CoOrdinate
and procurement policy compliance. ● Ensure all accounts are up to date with respect to payment 3. CoOrdinate
effectively with staff and management