qualified and experienced individual to manage the full client control process for clearing sea, freight, air Responsibilities: Receive bookings and open file on Shipshape. Process both import and export files - Air, Sea and Road delivery. Process HAZ applications. Check Stack Dates/ATA and monitor all containers in stack. Process SAD500 SAD500 for both Imports and Exports. Process EUR1/SI/Certificate and arrange fumigation/inspections. Request Request invoices from 3rd parties and process. Process Disbursement Journals for all files. Resolve all
qualified and experienced individual to manage the full client control process for clearing sea, freight, air Responsibilities: Receive bookings and open file on Shipshape. Process both import and export files - Air, Sea and Road delivery. Process HAZ applications. Check Stack Dates/ATA and monitor all containers in stack. Process SAD500 SAD500 for both Imports and Exports. Process EUR1/SI/Certificate and arrange fumigation/inspections. Request Request invoices from 3rd parties and process. Process Disbursement Journals for all files. Resolve all
Customer Service experience to control and manage the entire file process for their trades. This is on a 6-month schedule. Manage and monitor bookings with shipping (include monitoring daily stack dates). Process bookings invoice / packing list and fumigation certificate. Process shipping line's shipping instruction. Prepare required Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo cargo dues. Process acquittals to shipping line. Tracking (as back up to Clerks): 1st leg container tracking;
Customer Service experience to control and manage the entire file process for their trades. This is on a 6-month schedule. Manage and monitor bookings with shipping (include monitoring daily stack dates). Process bookings invoice / packing list and fumigation certificate. Process shipping line's shipping instruction. Prepare required Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo cargo dues. Process acquittals to shipping line. Tracking (as back up to Clerks): 1st leg container tracking;