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 (Grade 12) or equivalent Proven experience as a clerk, preferably in a transportation, logistics, or automotive
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 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 closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in