Attorney Billing Consultant Jobs in South Africa
Transport / logistics / warehouse
- Last 7 days
Outbound Customer Service Agent
Durban
R15 000.00 per month (cost to company) required shipping documents: Shipping instruction / Bill of entry prior to packing / Commercial invoice / invoices.
share this job on whatsappUncleared Cargo Clerk
Mediterranean Shipping Company T/a MsceThekwini
Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are released released and bill of entry numbers reflecting. Print cover letter and submit to Customs and Excise. Groupage
Cargo Clerk Durban
Mediterranean Shipping Company T/a MsceThekwini
Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are released released and bill of entry numbers reflecting. Print cover letter and submit to Customs and Excise. Groupage
Outbound Customer Service Agent
Sharon Nurock Recruitment C.c.Durban
required shipping documents: Shipping instruction / Bill of entry prior to packing / Commercial invoice / Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process
Customer Service Agent Durban
Sharon Nurock Recruitment C.c.Durban
required shipping documents: Shipping instruction / Bill of entry prior to packing / Commercial invoice / Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process
Import Freight Clerk
Mediterranean Shipping Company T/a MsceThekwini
same checked and reconciled against the vessel's bill to container reference list on which release files endorsements on the reverse of “To Order” original bills of lading to the section controller for approval completed on agent's letterhead. Cargo Dues Original Bill of Lading Waybill/Express – Indemnity Telex Release Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed by the shipper Release release. Freight collect/Prepaid payable elsewhere on Bill of Lading. Freight Payable Elsewhere require confirmation
Freight Clerk Durban
Mediterranean Shipping Company T/a MsceThekwini
same checked and reconciled against the vessel's bill to container reference list on which release files endorsements on the reverse of “To Order” original bills of lading to the section controller for approval completed on agent's letterhead. Cargo Dues Original Bill of Lading Waybill/Express – Indemnity Telex Release Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed by the shipper Release release. Freight collect/Prepaid payable elsewhere on Bill of Lading. Freight Payable Elsewhere require confirmation
Imports/logistics Controller
East London
handling, storage charges, and customs fees are billed correctly.
Tracking of imports.
Processes
Operations Manager East London
Six Sense ConsultingEast London
profitability and productivity. Completion of the full billing process ensuring accuracy and completeness plan
Operations Manager
East London
Annually and productivity.
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