To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with POL Assist with handling rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere Dealing with daily telephonic and e-mails with clients and inter-departmental, other branches 3 years' experience in the shipping industry is mandatory. Skills MS Office, Outlook, Word, and Excel Attention to Detail Planning and Organisation
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