Voucher of Corrections relating to Bills of Entry. Assist with 536 claim short fall list received from client Coordination Assist and coordinate with GRN of cargo, re omitted documentation. Assist Finance with outstanding payment re_ Export of goods vs Receipt of Goods. Assist Finance _ Supplier communication re _ payment follow-ups
Voucher of Corrections relating to Bills of Entry. Assist with 536 claim short fall list received from client Coordination Assist and coordinate with GRN of cargo, re omitted documentation. Assist Finance with outstanding payment re_ Export of goods vs Receipt of Goods. Assist Finance _ Supplier communication re _ payment follow-ups