• Monitor the predischarge completion • Ensure that all invoicing is complete as per your assigned vessel using the TBI report. • Ensure that all are attended to within a max of 24 hours of receipt. • Ensure that all SSC queries are actioned. • Attend to all imports release queries. • Apply all special agreements to those customers that have special agreements negotiated. • Assist the finance department with all AR and AP queries. • Ensure that all ANF queries are attended to within 2 hours. • Ensure that all import manifests are submitted. • Respond to Transnet for all Port Queries. • Follow up on all shipments to ensure that all import shipments move into status 70 • Monitor and arrange import carrier haulage.
Please only apply if you meet the minimum requirements!!