(Creditors) Shipping Industry - East Rand
Accounts Payable functions utilising Ship Shape &
Sea, Air and Road dealing with Overseas Agents, Shipping Lines and De-groupage Agents
Minimum requirements:
requirements:
Grade 12
Minimum 5 years relevant shipping - Imports and Exports experience
Computer
tracking and tracing shipments Place onto shipping schedule, shipping import tracker Liaise with and monitor freight forwarder clearing agency with instruction, shipping line letters, depo releases and timeously delivery
tracking and tracing shipments Place onto shipping schedule, shipping import tracker Liaise with and monitor freight forwarder clearing agency with instruction, shipping line letters, depo releases and timeously delivery
warehouse stock levels (for supply and in-house builds) Local purchasing on warehouse and workshop consumables International purchasing (multiple countries) Shipping and forwarding (on international stock purchases)
warehouse stock levels (for supply and in-house builds) Local purchasing on warehouse and workshop consumables International purchasing (multiple countries) Shipping and forwarding (on international stock purchases)
warehouse stock levels (for supply and in-house builds) Local purchasing on warehouse and workshop consumables International purchasing (multiple countries) Shipping and forwarding (on international stock purchases)
maximize better freight rate options Organization of shipping files with correct documents for record keeping or construction and parts industries Must have shipping experience with a strong administrative background
International orders Ensure necessary checks are done on Shipping instructions and supplier documentation Ensure GRV Create Inbound and Commercial Invoice Create shipping notification on CFR orders Splitting of Handling blanket Management of license values in Excel Ensure shipping documentation is sent to 3 rd party in order for
International orders Ensure necessary checks are done on Shipping instructions and supplier documentation Ensure GRV Create Inbound and Commercial Invoice Create shipping notification on CFR orders Splitting of Handling blanket Management of license values in Excel Ensure shipping documentation is sent to 3 rd party in order for