Ensure accurate documentation of files for shipment and clearing.
- Create new job files and classification of goods with reference to the bill of lading.
- Document all papers and ensure compliance from all departments and sections.
- Prepare purchasing invoices for agency fees.
- Prepare sales invoices.
- Scan all receipted charges and exchange control documents.
- Prepare exchange control documents and submission to bank on behalf of clients.
- Follow up and correct discrepancies with shipping charges, terminal charges, SON charges, NAFDAC charges, quarantine charges.
- Arrange invoices and send to clients.
- Follow up clients queries on invoices.
- Cross check cost sheets and invoices raised.
- Update invoices sent and acknowledged on Genesis and the company’s tracking report
- Any other ad–hoc duty as may be assigned from time to time.