Job Responsibilities Establish contact with the supplier on the receipt of the purchase order. Coordinate with the supplier and the forwarders regarding shipping dates and modes of transport. Arrange clearance through appointed forwarders. Liaise with appropriate departments regarding the progress of shipments. Send out status reports as they are received for updates to the business. Calculate shipping cost estimates for imported/export items. Ensure that estimates are in line with the actual costs. Assist Sales staff with quotes concerning freight estimates. Check costing with the Finance Administrator to ensure quotes and actual costing are within normal limits of deviation. Maintain record-keeping in an orderly manner. Request VOC when necessary. Query any discrepancies with the Managers. Minimum Requirements3-5 years similar experience Matric Experience with Ms Dynamics or any accounting system. We Offer Medical Aid Contribution, Provident Fund Contribution
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