Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Duties and Responsibilities:
· Capturing and maintaining shipments into database daily.
· Adding cost slips to shipment files.
· Sorting shipment files into payment sorter.
· Processing of forwarders invoices on SAP (Expeditors, Maersk, DHL, and Rohlig). Checking GRVs for conditions before processing and sending to query to relevant department.
· Ensuring outstanding GRVs are in for matching delivery conditions.
· Sending out approvals for demurrage/storage charges.
· Preparing forwarders payments weekly and monthly i.e., payment requisitions, recons, and remittances.
· Posting payments/clearing vendor on SAP.
· Liaising with forwarding agents daily.
· Costing of all commercial shipments.
· Export costings
Month end:
· Sending out ROE for the month to materials team
· GIT report
· Assisting with ICP exposure report.
· Accrual’s demurrage report.
Friendly, positive attitude
Teamwork and collaboration
Computer skills
Microsoft office
Problem-solving
Flexible and adaptable
Data entry
Multitasking
Dependable and responsible