Order Preparation
- Review order requests from the buyer
- Request pos from DG
- Process pastel pos and forward to all stakeholders
- Open imports shipment file where all relevant documents will be saved
- Weekly tracking of shipments and updating of all stakeholders via the tracking report
- Make the necessary booking with Digistics for the receiving of the delivery into Managed Freight or DG Warehouse based instruction from Buyer
- Request GRV pack from DG receiving warehouse.
- Request all additional invoices related to the import shipment.
- Process all costs related to the import shipment to the Pastel imports costing module.
- Share final supplier costing and customer invoice with Buying for approval.
- Final document packs (Customer and supplier) to be saved on the Company finance drive.
- Buyer to be informed of stock received into Managed Freight Buyer to manage the stock levels and movement.
- Monthly stock take reconciliation and submission of information to stakeholders
- Arrange NRCS inspections when required and ensure COCS are issued accordingly.
- Ensure NRCS import levy sheet is kept up to date and ready for half yearly submission.
- Updating and submission of annual ITAC and DAFF Permits
- Must have min 5 years logistics experience preferably in the distribution environment.
- Strong analytical skills must be able to interpret data not just pull data
- Able to handle conflict and have tough discussions.
- Structured and methodical approach to working.
- Decisive