Junior Import / Export Operations
Arranging Tank Loading and Delivery
Bills of Lading
SA to overseas Office
Daily updating of LMS Tracking System.
Billing Customers (Softpak)
Vendor Rates and negotiations
Approving and Booking Vendor Invoices.
Stock Control and Tank Availability
Billing Repairs to NCC - Mirroring
Billing Storage to NCC - Mirroring
Closing Import Export Files - Closing Repairs and Storage Files
Booking General Overheads Invoices (Rent etc)