Print a new set of the Rate Discrepancy Report to the Financial Controller.
打印一份新的价格差异报告给财务总监。
B Print a new set of the Rate Discrepancy Report to the Financial Controller.
打印一份新的价格差异报告给财务总监。
Submit the 1st set of the Rate Discrepancy Report to the Front Office Manager.
递交第一份价格差异报告给前厅部经理。
Report any discrepancy of the information against the actual cargo acceptance to management and shippers.
一旦发现单货不符立即通知管理人员和托运人。
Report any discrepancy of the information against the actual cargo acceptance to management and shippers.
一旦发现单货不符立即通知管理人员和托运人。
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