To QC Proforma invoices and check for errors and log same errors with controller . To handle all aspects of the Groupages, from various ports. Receiving the pre alerts, capturing data onto our system. Instructions to the carriers and ensuring the containers are moved to the depot for unpack, arranging releases and loading of relevant charges from the depot onto the system.Ensuring manifest is tallied, out turn reports are checked and damaged cargo received is communicated to the relevant parties. Action and handle any SAPS, NRCS stops or any similar such stops .Obtaining charges from the carrier, action cargo dues and release with the carriers. To be able to handover prepaid shipments to clearing agents or to the import department on behalf of our agents . Following up on customs releases and original bills of ladings when required.To be able to handle DAP shipments, arrange delivery and bill back to agents accordingly Checking and verifiying all charges received from third parties. Loading of accruals and WIPS onto CW, being able to work on WIP queries and understand the profit and loss on shipment levels. Ensuring the highest level of service to our customers, agents and internal departments. Ensuring escalation is done when required.
Qualifications & Experience
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