Submission of SAD 500
Submit the SAD 500 to Customs via the EDI System.
Retrieve the Release from the EDI System.
Framing entries for Custom purposes
Cargo Dues
Prepare Cargo dues document for Shipping Line/Port Release.
Release of Containers
Telephonic request for charges - Shipping Line/Freight Forwarder
Obtain Release Letter and Delivery Order from the Freight Forwarder/Shipping Line.
Prepare Delivery Instruction Sheet for Shipping Line & Transporter
Submission of all Release Docs Electronically to the Shipping Line for Release of Container/s.
Check for Confirmation of Navis Update with the Shipping Line.
Requesting Finance Dept. to make payment to the Shipping Line.
Statement and Invoice Request from Freight Forwarder/Shipping Line.
Compile all charges for Shipping Invoice and Costing Purposes.
Process the Shipping Invoice Electronically.
Costing Purposes
Prepare all charges for costing
Check costing sheet and supplier's invoice for quantities and pricing.
Prepare costing spread sheet.
Prepare costing with Easy Clear Platform.
Distribution of complete set of files to the Category Managers
Marine Claims
Liaise with the shipping line and marine surveyors for damaged/rusty containers.
Claim for damaged/wet goods.
Forward a claim to our marine insurers.
Sales Journal Report
Capture each shipping file for the month electronically.
Finalisation of shipping files for reference purposes.
Print Sales Journal Report for filing purposes.
Recon all Shipping Creditors for monthly payment.
Cross Border
Enter Tariff Headings for Cross Border Shipments.
General
oRequesting for rates from the courier companies for Importing & Exporting of Samples.
oCompiling a Status Report for all shipments entering the company and forwarding it electronically to the necessary personnel within the company.
oAssisting the Planning Dept. to consolidate all orders that is less than a container load and getting them shipped.
oAssisting our suppliers with shipping orders with the freight forwarder (Full Container Loads).
oRequesting for Telex Releases telephonically from all suppliers.
oFiling of all Creditors and Shipping Dept. Files.
oLiaising with the Shipping Marketing Personnel with regards to Freight Rates and Local Charges.
oLocal Brokering/Transport.
oEstimate Costing/s for Category Managers of New Products.
oRequesting for Release with Customs, Border Police & NRCS Stop/Detention of Container/s.
Requirements
oGrade 12
oHigh level of Business Acumen
o+ 5 years Syspro or similar operating system knowledge and MS Office
oMinimum of 5 years+ experience in a shipping environment
oDriver's licence
oExceptional proficiency in English communication, both written and verbal
Job Type: Full-time
Work Location: In person
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