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 5 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)