Job Description

Leading supplier of engineering / technical equipment has an opportunity available for a Senior Shipping Coordinator. This position is based in Johannesburg, East Rand.POSITION INFO:
Requirements
Matric and qualification in Supply Chain / Management or similar
Minimum 5 - 7 years shipping experience and/or training; or equivalent combination of education and experience
Experience with road, sea and airfreight is required for both imports and exports
Shipping experience from an "engineering / mining / automotive / technical equipment" company will secureReporting to the Shipping Manager, the Senior Shipping Coordinator is one the key links between all divisions with regards to all Shipping / Customs / Import / Export matters in the supply chain.
The Senior Coordinator effectively drives and assists all departments and divisions in their operation, as a first line for escalations, personally and / or though subordinatesSupervising the Import, export and customs related aspects within Department by ensuring that best practices are applied when import, export and customs related files are opened and services, provided to external and internal customers are done in the most professional manner.
Ensure compliance in all aspects of SARS and Customs related issues, ensuring that you and your department apply latest regulation and rules applied by the ACT, being fully inline with continues customs related changes within the ACT.
Monthly guidance of deferment account, for the shipping clerks SARS entry and compliance, agents input accuracy and complianceCustoms:
Supervising and ensuring best practices in customs and ensuring full compliance at all time.
Ensuring full operational and functional practices and effective execution and delivery of all export related requests.
Ensuring customer satisfaction and being up to date and in control of the entire export and customs related entities of the Shipping Department.Inbound shipments:
Ensure all pre-alerts are framed, file opened, record and reflect on detail. i.e., packing list, weight and pieces, all legal documents are filed, pending arrival.
Ensure pre-alerts are captured, rates are verified, urgency confirmed, Incoterms are correct and in line with the billing of the freight, record all information and react to all anomalies.
Provide agents with clearing instructions, and supporting documents, prior to arrival of ship or aircraft.
Where required obtain quotations, from agents, ensure all rates and costs conform to agreed Incoterms.
Obtain transport quotes screen on most cost-effective basis, accept issue purchase orders and forward to the Shipping Manager for approval.
Monitor and ensure all shipments are received in full and on time, with no discrepancies recorded.
Ensure all discrepancies are recorded, investigated and reported, submit any potential claims in time as per claims procedure and ensure finalization and settlement of claim.
Ensure all agent invoices are received prior to month end closure.
Ensure accuracy of invoice rates as agreed, submit queries if anomalies are identified and follow up to ensure finalization within the same period.
Ensure all invoices are allocated and supporting documents received as stipulated in the Customs and Excise act.
Ensure prompt monthly closure and submission of all documents into scanned folder.
Ensure all invoices, ready for payment are forwarded to Accounts, prior to cut-off date.Export shipments:
Ensure all pre-alerts are framed, file opened, record and reflect on detail. ie, packing list, weight and pieces, all legal documents are filed, pending arrival,
Ensure agents pre-alert gets captured, verify rates, urgency, inco-terms, record and react to all anomalies,
Provide agents with clearing instructions, and supporting documents, prior to arrival of ship or aircraft,
Where required obtain quotations, from agents, ensure all rates and costs conform to agreed inco-terms,
Obtain transport quotes screen on most cost effective basis, accept and approve,
Monitor and ensure all shipments are received in full and on time, with no discrepancies recorded,
Ensure all discrepancies are recorded, investigated and reported, submit any potential claims in time and credit recoded discrepancies,
Ensure all agent invoices are received prior to month end closure,
Ensure accuracy of invoice rates as agreed,
Ensure all invoices are allocated and supporting documents received as stipulated in the Customs and Excise act,
Ensure prompt monthly closure and submission of all filed entries.Outbound shipments:
Ensure export instructions are framed, file opened, record and reflect on detail. ie, packing list, weight and pieces, all legal documents are filed, pending export,
Apply for ITAC export permits,
Provide agents with clearing instructions, and supporting documents, prior to collection,
Where required obtain quotations, from agents, ensure all rates and costs conform to agreed export agreements and inco-terms,
Obtain transport quotes screen on most cost effective basis, accept and approve,
Monitor and ensure all shipments are exported in full and on time, with no discrepancies recorded,
Ensure all discrepancies are recorded, investigated and reported, submit any potential claims in time and credit recoded discrepancies,
Ensure all agent invoices are received prior to month end closure,
Ensure accuracy of invoice rates as agreed,
Ensure all invoices are allocated and supporting documents received as stipulated in the Customs and Excise act
Ensure prompt monthly closure and submission of all filed entries.Transport:
Replenishment orders to be issued immediately on request.
Ensure transport arrangements are made without delay, and delivery takes place in time.
Ensure all quotes are requested in advance and forward to Shipping Manager for approval.
Load orders and forward for approval.
Forward and commit approved order to .
Follow up and ensure delivery.
Ensure all customer needs are met.
Other:
Reporting, assist to handle and finalize deferment account when required.
Ensure Required reports are submitted timeously.
Ensure landed costing sheets are completed accurately and submitted to accounts timeously.
Issue and submit cash flow report.SARS and Customs:
Ensure all Customs rules are applied and complied to all times,
Ensure all filed entries are captured in accordance to the ACT.
Ensure all discrepancies are recorded, reflected on, investigated and confirm VOC corrective action,
Ensure all customer and or agent entries are recorded correctly and applied and entered on company deferment account , applying all Customs rules,
Ensure all entries are framed and invoiced correctly prior to month end, forwarded to accounts for monthly closure,
Serve as liaison with all internal and external partners for daily operational activities
Track, analyze and communicate key performance matrices,
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