Job Summary
Responsibilities will include:
Receive booking and open file / register on Shipshape
Process both import and export files - air, sea and road from start to invoicing / delivery
Process Haz applications if applicable
Check stack dates / ATA and monitor all containers in stack
Process SAD500 for both imports / exports
Process EUR1 / SI / Certificate and arrange fumigation / inspections
Request invoices from 3rd parties and process
Process disbursement journals for all files
Attend to queries / correspondence
Communicate with clients and suppliers
Backup in office for Manager / staff
Requirements:
Minimum Matric
Shipping or Logistics courses or certificates will be advantageous
Minimum seven years’ experience in import Bill of Entry tariffing and import and export procedures (sea and air, groupage and FCLs) as a Client Controller
Computer literate on Microsoft Outlook and Excel
Ability to work in a fast-paced, demanding environment
Excellent time management skills
Attention to detail
Good communication skills (verbal and written)