responsibilities:
conducting bulk stock checks
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
service Arrange forwarding according to INCO term (Check credit limit) Perform forwarding milestones in line Request ANF and clearing instructions timeously (check credit limit) Ensure shipment is pre cleared in accordance
service Arrange forwarding according to INCO term (Check credit limit) Perform forwarding milestones in line Request ANF and clearing instructions timeously (check credit limit) Ensure shipment is pre cleared in accordance
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
planning