Imports Associate

- Request ANF from the line and upload into FCMS - Action all SOB requests.- Send ANFs and invoices to clients- Process SARS via EDI within the deadline.- Clear sentry reports.- Update sailing schedule.- Update vessel ATAs on Oasis.- Action re-direction / urgent movements.- Arranging / handing over trem cards/haz declarations - Monitor NRCS / SAPS Border stop containers.- Monitor DAP / DDP shipments.- Send the Outturn reports.- Viewing damaged cargo- Processing of invoices - Monitor container release status on NAVIS.- Prepare costings - Assigning emails within the given timeslot- Oversee the allocated Inbound Clerk's functions.- Meet monthly budget (Volume and Revenue).