A solution orientated, customer-centric Import Controller is required for our Pharma – PE Branch. Forwarding shipment Clearing of shipment Transport Coordination Invoicing and Administration of shipment file Arrange insurance management system Experience Minimum of 5 years import controlling experience in the Clearing and Forwarding
A solution orientated, customer-centric Import Controller is required for our Pharma – PE Branch. Forwarding shipment Clearing of shipment Transport Coordination Invoicing and Administration of shipment file Arrange insurance management system Experience Minimum of 5 years import controlling experience in the Clearing and Forwarding
Description Shipping Internal Sales – Syspro Salary: R18 000 – R20 000CTC Location: Alberton Minimum Knowledge of Lifting equipment Knowledge of import/export/shipping Good administration skills Minimum of 3 relevant documentation, import and clearing instructions. Completing export shipping documentation / export export returns Arrange export collections with shipping agents. Compile and maintain Excel and Word documentation
ad-hoc rates where required and to process shipping line invoices and resolve any queries/variances and the and assist where needed. Vast understanding of shipping freight and other charges. Ability to work under ad-hoc rate requests and request buying rates from shipping lines when required. Request and capture monthly departments within the company up to date on any important rate-related issues/scenarios. Request, capture rates and shipping line destination charges. Process shipping line invoices. Checking invoices against
ad-hoc rates where required and to process shipping line invoices and resolve any queries/variances and the and assist where needed. Vast understanding of shipping freight and other charges. Ability to work under ad-hoc rate requests and request buying rates from shipping lines when required. Request and capture monthly departments within the company up to date on any important rate-related issues/scenarios. Request, capture rates and shipping line destination charges. Process shipping line invoices. Checking invoices against
(Manufacturing) Finance function – focus on Imports (there is an imports subordinate reporting in – manages containers) different shipping destinations (Political instability, tsunami etc.) that affects shipping Strong FM FM Manage planning of imports, scheduling, timing, orders management that affects cash flow (R45-55m of
cover Permanent A dynamic and forward-thinking shipping company is seeking a meticulous and detail-oriented understanding of the Shipping Operations Cycle Familiarity with various cost components in the Ships Agency shipping asset register Verify vendor invoices against tariffs and the shipping operations cycle Please do not at this point, this will be requested later. IMPORTANT: We specialize in specific niche fields. Regret asset register Verify vendor invoices against tariffs and the shipping operations cycle Bachelor's degree
Description Shipping Internal Sales – Syspro Salary: R18 000 – R20 000CTC Location: Alberton Minimum Knowledge of Lifting equipment Knowledge of import/export/shipping Good administration skills Minimum of 3 relevant documentation, import and clearing instructions. Completing export shipping documentation / export export returns Arrange export collections with shipping agents. Compile and maintain Excel and Word documentation
cover Permanent A dynamic and forward-thinking shipping company is seeking a meticulous and detail-oriented understanding of the Shipping Operations Cycle Familiarity with various cost components in the Ships Agency shipping asset register Verify vendor invoices against tariffs and the shipping operations cycle Please do not at this point, this will be requested later. IMPORTANT: We specialize in specific niche fields. Regret
and Quotations is very important. Advance Excel experience is also important. Overall functional responsibility competitors Determine our place in the market (Imported vs AFCAB) calculations Complete the tender document actual cost to costing 1.4 Imported Accessories: Create a SAP order for the imported accessories required to supplier in terms of the forward cover rate taken Invoice the customer the difference between the forward department and arrange for cable inspections before invoicing and delivery to site 1.6 Order Processing: Ca