Freight clerk jobs

To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with POL Assist with handling rate queries with trade desk. Handling import / account related queries. ...

To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with POL Assist with handling rate queries with trade desk. Handling import / account related queries. ...

Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for port storage purposes when vessels are shifted from Berth to Berth. To ensure correct info updated on ...

Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for port storage purposes when vessels are shifted from Berth to Berth. To ensure correct info updated on ...

Responsibilities: Proof of Delivery Processing: Receive, review, and process proof of delivery documents from Transportation vendors. Ensure that all necessary documentation, including delivery receipts, signatures, and any additional paperwork, is complete and accurate. Data Entry and Record Keeping: Enter delivery information into the transportation management system accurately and in a timely ...

Job description Billing Clerk but not limited to: Assisting the Assistant Accountant in managing Creditors book: Sending out of queries to transporters daily Ensuring accurate uploads of supplier POs Processing of Supplier invoices in Accounting system, matching to POs and ensuring supporting PODs are attached Monthly reconciliation of creditors accounts (if required by assistant accountant) Foll...

To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To communicate same to POL cargo is unreleased. To liaise with client/ POL & UAC on all old unreleased shipm...

To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To communicate same to POL cargo is unreleased. To liaise with client/ POL & UAC on all old unreleased shipm...

My client from a Freight Forwarding Company is seeking a Junior Entry Clerk to join their team Frame Air and Sea Import / Export entries Ex bond entries, VOC's and provisional payments Prepare refund applications Monitor customs stop detains Matric CargoWise Knowledge of Customs Act and Legislation 1 years experience in a customs environment

Minimum requirements: Matric / Grade 12 Relevant tertiary qualification will be an advantage Logistics & Freight experience is required Must have at least 2 years relevant experience Valid drivers licence Highly computer literate with capability in email, MS Office, incl EXCEL, Shipshape, Pastel and related business and communication tools. Consultant: Ananda Godfrey - Dante Personnel Greenstone

Responsibilities: Proof of Delivery Processing: Receive, review, and process proof of delivery documents from Transportation vendors. Ensure that all necessary documentation, including delivery receipts, signatures, and any additional paperwork, is complete and accurate. Data Entry and Record Keeping: Enter delivery information into the transportation management system accurately and in a timely ...

This role requires matric and minimum 1 years experience in debt collecting. A relevant tertiary qualification and knowledge of Freight Industry advantageous. You will be charged with managing the debtors' payments as well as debtors book. You will be expected to process journals in a timely manner and maintain accurate records. You will participate in the implementation of credit control strateg...

Receive, action, control Import/Export instructions and open vessel folders; Print Container Terminal Orders (CTOs), as per delivery instructions received from consignees and submitting it to our cartage department and/or nominated transporters long distance; Arrange and submit rail intents for full / empty instruction based on instructions received Arrange deliveries with clients and Monitor del...

Receive, action, control Import/Export instructions and open vessel folders; Print Container Terminal Orders (CTOs), as per delivery instructions received from consignees and submitting it to our cartage department and/or nominated transporters long distance; Arrange and submit rail intents for full / empty instruction based on instructions received Arrange deliveries with clients and Monitor del...

Our client, a leader in the logistics world, is seeking a dedicated Debtors Clerk to join their Cape Town office. This role requires matric and minimum 1 years experience in debt collecting. A relevant tertiary qualification and knowledge of Freight Industry advantageous. You will be charged with managing the debtors' payments as well as debtor s book. You will be expected to process journals in ...

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PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPE Qualifications and Experience: Matric Tertiary Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge of Ships Agency and Freight Industry advantageous Duties and Responsibilities: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and ...

Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaisi...

PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric?Tertiary Qualification advantageous?1 Years' experience in debt collecting.?Knowledge of Forex advantageous?Knowledge of Ships Agency and Freight Industry advantageousDuties and Responsibilities:Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and moni...

Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor s book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date records of all customer accounts Managing the company's discounting debtor s facility with interaction with the bankers Liaisi...

Minimum Requirements Matric Valid Drivers License & Own Vehicle 3 5 years experience working in a similar role Experience in either Airfreight, Sea freight and Road freight Strong Export and Import knowledge Extensive experience on shipshape or cargowise Prepare Import & Export documents in accordance with established procedures and guidelines Calculate duties, tariffs, price conversions, weight ...

Reference: CPT002528-CDJ-1 Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interact...

Minimum RequirementsMatricValid Drivers License & Own Vehicle3 5 years experience working in a similar roleExperience in either Airfreight, Sea freight and Road freightStrong Export and Import knowledge Extensive experience on shipshape or cargowisePrepare Import & Export documents in accordance with established procedures and guidelinesCalculate duties, tariffs, price conversions, weight & volum...

Minimum Requirements Matric Valid Drivers License & Own Vehicle 3 5 years experience working in a similar role Experience in either Airfreight, Sea freight and Road freight Strong Export and Import knowledge Extensive experience on shipshape or cargowise Prepare Import & Export documents in accordance with established procedures and guidelines Calculate duties, tariffs, price conversions, weight ...