Verification of imported goods and import documentation (invoice, packing list, customs documents, EURO1 certificates).
Issuing of Clearing Instructions to Forwarder.
Create, maintain and manage Shipment Confirmation in SAP.
Prepare and submit documentation to Receiving and Creditors.
Track & trace all shipments & communicate details to internal customers timeously.
Manage overdue shipments from the Forwarder and Receiving.
Investigate and resolve all shipment queries /discrepancies (over/under receipts, claims, credits).
On time processing of Customer freight charge outs and submits to Finance.
Update Shipping Register.
Filing and Reporting.
Recover customer freight costs
Provide daily/weekly updates on status of inbound shipments
REQUIREMENTS:
Matric (essential)
Computer literate in Microsoft office, SAP & Microsoft Excel
Accomplished or studying towards Diploma/Certification in shipping or equivalent
Two years administrative experience in shipping (essential)
Good knowledge & understanding of imports documentation & charges
Excellent communication skills in English (speak, read and write)
Proactive initiative, problem solving
Attention to detail and accuracy
Customer focused
Deadline driven
Trustworthy and Reliable
Self-motivated
Team Player
(COPIES OF ALL CERTIFICATES MUST BE ATTACHED TO APPLICATION)
IF YOU HAVE NOT HAD A RESPONSE TO YOUR APPLICATION WITHIN 4 WEEKS OF THE CLOSING DATE, PLEASE ACCEPT THAT YOUR APPLICATION HAS BEEN UNSUCCESSFUL
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