Requirements:

Responsibilities:

Perform a data quality check on captured files
Request ANF from the Line and upload into FCMS once received.
Action all SOB requests
Send ANFs and correct invoices to clients prior to ETA
Process SARS via EDI within the deadline
Clear Sentry reports daily
Update the sailing schedule
Update Vessel ATAs on Oasis
Action re-direction and urgent movements
Arrange and hand over trem cards/haz declarations to ICS for hazardous cargo
Monitor NRCS / SAPS Border stop containers
Monitor DAP / DDP shipments
Send the Outturn report to the agents follow up
View damaged cargo and instruct ICS how to handle the damaged cargo
Process invoices and send proof of payment to the party involved
Monitor container release status on NAVIS
Prepare costing and ensure that origin billing/invoicing is correct, follow up for amended invoices with the correct charges
Meet monthly budget (volume and revenue)