files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit consignments same Completing the Documentation Template with all shipment information Completing of Export Certificate Radiation Testing Certificates from NECSA Creating all Beneficiary Certificates required for the Letter together with invoices to Shippers and Accounts Department Monitoring of Freight Payments Submitting Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit consignments same Completing the Documentation Template with all shipment information Completing of Export Certificate Radiation Testing Certificates from NECSA Creating all Beneficiary Certificates required for the Letter together with invoices to Shippers and Accounts Department Monitoring of Freight Payments Submitting Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
conflicts that arise within the picking team Ensure all picking equipment is properly maintained and in good orders to ensure accuracy Communicate with other departments, such as shipping and receiving, to ensure timely communication skills to coordinate with other departments and management Knowledge of inventory management
that arise within the picking team
that arise within the picking team
conflicts that arise within the picking team Ensure all picking equipment is properly maintained and in good orders to ensure accuracy Communicate with other departments, such as shipping and receiving, to ensure timely communication skills to coordinate with other departments and management Knowledge of inventory management
ROLE AND RESPONSIBILITIES Operational • Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business • Keep all filing and administration up to date • Monitor the requirements and communicated to relevant parties • Ensure all freight is correctly processed • Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly • Ensure quality reports conform follow up on service levels • Liaise with various departments • Ensure KPI's are of the correct criteria •
ROLE AND RESPONSIBILITIES Operational • Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business • Keep all filing and administration up to date • Monitor the requirements and communicated to relevant parties • Ensure all freight is correctly processed • Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly • Ensure quality reports conform follow up on service levels • Liaise with various departments • Ensure KPI's are of the correct criteria •
within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business Keep all filing and administration up to date Monitor the requirements and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly Ensure quality reports conform follow up on service levels Liaise with various departments within the company Ensure KPI's are of the correct
within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business Keep all filing and administration up to date Monitor the requirements and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly Ensure quality reports conform follow up on service levels Liaise with various departments within the company Ensure KPI's are of the correct