Junior Import / Export Operations
Make Files
Booking Vessels
Selecting Tanks
Arranging Tank Loading and Delivery
Bills of Lading
Customer Billing
SA to overseas Office
Daily updating of LMS Tracking System.
Billing Customers (Softpak)
Vendor Rates and negotiations
Approving and Booking Vendor Invoices.
Tank Inventory
Estimate approval
Stock Control and Tank Availability
Month End
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)