info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To commun
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To commun
Verify load sheets given by the Dispatch Clerks, ensuring cargoes match the system quantity and description be. Ensure delivery addresses are in line with clerk's load sheet and dispatch plan. Ensure seals allocated GRADE 12 Minimum 2 years' experience in a Dispatch Clerk function Good understanding of Microsoft Word and and when required. Availability to stand in for clerks or another admin shifts when required.
Verify load sheets given by the Dispatch Clerks, ensuring cargoes match the system quantity and description be. Ensure delivery addresses are in line with clerk's load sheet and dispatch plan. Ensure seals allocated GRADE 12 Minimum 2 years' experience in a Dispatch Clerk function Good understanding of Microsoft Word and and when required. Availability to stand in for clerks or another admin shifts when required.
methodical and detail orientated Customs Affairs Clerk – Junior based at our Customs division in Durban
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
methodical and detail orientated Customs Affairs Clerk – Junior based at our Customs division in Durban
the site in close collaboration with Group Procurement and Group S&OP functions. Covering site purchasing Chain Manager is responsible for setting out the site (local) supply chain strategy; supporting the negotiation ensuring smooth supply of all raw materials to the site in conjunction with group purchasing, ensuring that strategy and will be responsible for, and manage, all site supply chain KPIs. Key Responsibilities: Liaison Procurement and Group S&OP to set site supply chain strategy. Translate the site supply chain strategy into
the site in close collaboration with Group Procurement and Group S&OP functions. Covering site purchasing Chain Manager is responsible for setting out the site (local) supply chain strategy; supporting the negotiation ensuring smooth supply of all raw materials to the site in conjunction with group purchasing, ensuring that strategy and will be responsible for, and manage, all site supply chain KPIs. Key Responsibilities: Liaison Procurement and Group S&OP to set site supply chain strategy. Translate the site supply chain strategy into