Responsibilities will include:Receive booking and open file / register on ShipshapeProcess both import and export files - air, sea and road from start to invoicing / deliveryProcess Haz applications if applicableCheck stack dates / ATA and monitor all containers in stackProcess SAD500 for both imports / exportsProcess EUR1 / SI / Certificate and arrange fumigation / inspectionsRequest invoices from 3rd parties and processProcess disbursement journals for all filesAttend to queries / correspondenceCommunicate with clients and suppliersBackup in office for Manager / staffRequirements:Minimum MatricShipping or Logistics courses or certificates will be advantageousMinimum 5 years experience in import Bill of Entry tariffing and import and export procedures (sea and air, groupage and FCLs) as a Client ControllerComputer literate on Microsoft Outlook and ExcelAbility to work in a fast-paced, demanding environmentExcellent time management skillsAttention to detailGood communication skills (verbal and written)
