detail-oriented and organised POD/Credit Clerk/Administrator to join our administrative team. The successful candidate managing customer credits, and providing general administrative support to the operations department.
< data entry and administrative tasks as needed.
Requirements:
Requirements:
The Breakdown Clerk plays a crucial role in our operations, ensuring the smooth resolution of breakdowns Ensure all paperwork is completed correctly and filed appropriately. Communication Coordinate with external (Grade 12) or equivalent Proven experience as a clerk, preferably in a transportation, logistics, or automotive
Role: Despatch Clerk
Industry: Glass & Aluminiumfiled.
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
employ eight (8) detailed orientated POD/Admin Clerks to join their financial operations team. We are a Transport POD (Proof of Delivery) Clerk. The Transport POD Clerk plays a critical role in ensuring the documentation, including electronic and physical filing systems. Document Verification: Verify the authenticity plus. Previous experience in a clerical or administrative role, preferably in transportation, logistics
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who seamlessly. Proficiency in administrative tasks: Skilful in handling administrative duties such as booking
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor bill to container reference list on which release files are logged. The overstay list is sent to carrier To maintain strict security of all documents and files, which should be made easily accessible when required with the client/clearing agent. To keep a complete file of all procedures/instructions and up-to-date landside closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor bill to container reference list on which release files are logged. The overstay list is sent to carrier To maintain strict security of all documents and files, which should be made easily accessible when required with the client/clearing agent. To keep a complete file of all procedures/instructions and up-to-date landside closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and