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).