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EXPORT DOCUMENTS OPERATOR


Essex - Basildon
Not Specified
Permanent
Job Reference
PFDON51

EXPORT DOCUMENTATION CLERK

  • Receive B/L instructions from clients, sent to back office for entering in the system, monitor receipt, when received, check for accuracy and sent to client for approval
  • Check invoices credits that have been prepared by the back office for accuracy
  • When UCR received send to back office
  • Associate UCR to MUCR and close
  • Complete export entries
  • Complete AMS/ACI entries
  • Check vessels have sailed and issue docs


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