note this is not a call center position- do not apply if you do not have experience in freight forwarding bookings with shipping lines, handling necessary paperwork, and ensuring accurate and timely processing of customers. Handle hazardous applications and paperwork. Invoice customers and process creditor invoices If you do not hear from us within two weeks of applying, please consider yourself unsuccessful. See more
note this is not a call center position- do not apply if you do not have experience in freight forwarding bookings with shipping lines, handling necessary paperwork, and ensuring accurate and timely processing of customers. Handle hazardous applications and paperwork. Invoice customers and process creditor invoices If you do not hear from us within two weeks of applying, please consider yourself unsuccessful. See more
conducting bulk stock checks Ensuring accurate invoice information and quality checks of received stock Monitoring Controlling and capturing wastage By submitting any Personal Information to MPRTC in any form you acknowledge consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC's clients and/or to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted also have the right to request us to delete your personal information by contacting us.
conducting bulk stock checks Ensuring accurate invoice information and quality checks of received stock Monitoring Controlling and capturing wastage By submitting any Personal Information to MPRTC in any form you acknowledge consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC's clients and/or to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted also have the right to request us to delete your personal information by contacting us.
stock, checking damage/discrepancies/quality and booking it into stores, following paperwork processes cycle count Perform accurate and thorough stock checks QUALIFICATIONS Matric Tertiary training in stock
update vessels arrival date in the system daily by checking the port position list from the operations dept board for release and invoice clerks to follow. To check tracking System and monitor the date and time the the FCL containers left the terminal to check if the correct port storage cost were collected from the after approval by the section Director and same checked and reconciled against the vessel's bill to container debtors to investigate and do the following: - To check parties responsible for updating Navis. If the Port
update vessels arrival date in the system daily by checking the port position list from the operations dept board for release and invoice clerks to follow. To check tracking System and monitor the date and time the the FCL containers left the terminal to check if the correct port storage cost were collected from the after approval by the section Director and same checked and reconciled against the vessel's bill to container debtors to investigate and do the following: - To check parties responsible for updating Navis. If the Port
to the client and payment not settled must be Credited and GVA debit as cost. if no overplus received reference report 35 days after vessel arrivals. Check if Bills are released and bill of entry numbers phone for charges same to be invoiced. Request credits from Portnet if the cargo dues were paid for the
to the client and payment not settled must be Credited and GVA debit as cost. if no overplus received reference report 35 days after vessel arrivals. Check if Bills are released and bill of entry numbers phone for charges same to be invoiced. Request credits from Portnet if the cargo dues were paid for the
per container. Handle hazardous applications/paperwork. Send transport and packing instructions to warehouse