As a Shipping Controller in the Shipping Department at Cape Union Mart your key responsibilities are as follows:
- Costings and Clearings
- Follow up on outstanding documentation (invoices and original bills)
- Submitting accurate clearings (including Bonded goods) to Logistics Service Provider (LSP) on time
- Ensure correct tariffs against products ordered and cleared
- Timeously submit Supplier Invoices for payment
- Validating cost lines according to negotiated rates and process accurate Costings in TC (including Bonded & rebate goods) prior to container delivery to the Distribution Centre (DC)
- Liaise with IT and LSP on integration issues
- Bring Duty to Account on Bonded and/or Rebate goods
- Order Management
- Seek approval from Buying Departments for shipments outside of tolerance
- Ensure orders not yet shipped are amended/cancelled
- Obtain Quotes
- For airfreight queries
- For any special packaging instructions
- Ad hoc analyses
- Will be required to do ad hoc analysis using data from Oracle/Tradecloud/Qliksense within agreed deadlines
- Invoices & payments
- Liaise with LSPs regarding additional invoice queries and Vouchers of Correction
- Liaise with Finance Department regarding LSP payments & credit notes
- Process additional invoices in Sage
- Daily Duty and Vat Deferment payment reconciliation
- Process Deferment Payments
- Payment authorisations
- Governance
- Supply all necessary documentation to Auditors as and when requested
- Liaise with Auditors on process confirmation
- Liaise with LSP SARS expert for all new applications & tariff code confirmations
- Liaise with CUM Legal department for documentation, signatories and approvals
- Ensure all duties paid are processed according to SARS regulations
- Apply timeously for all legislative permits required
- System enhancements
- Work with TC, Sage and Oracle teams for new requirements and User Acceptance Testing
- Complete training required
- Log calls for system errors and trouble shoot resolutions with relevant application teams
- SOPs
- Manage all requirements and process changes necessary should any of the above change for good business reasons or continuous improvement
- Workshop and publish changes with fellow Shipping Controllers
- LSPs
- Buying Departments
- Finance Department
- IT Department
- Shipping Team
- Legal Team
- Suppliers
- Good, clear written and verbal communication skills
- Good numerical skills, division, multiplication, percentages and relationships of numbers are minimum requirements.
- Judgment and Decision Making - Considering the relative cost impact and benefits of potential actions to choose the most appropriate one to protect margin and stock management
- Troubleshooting - Determining causes of operating errors and appropriate timeous steps to rectify them
- Time Management - Managing one's own time and deadlines
- Service Orientation - Actively looking for ways to help your customers.
- Strong organizational and prioritization skills
- Ability to cope with change flexible approach to process changes and shifts in change of job requirements
- Taking equipment off site
- Obtain authorisation to take equipment offsite.
- Be aware of policy requirements and expectations about off-site use of Cape Union Mart equipment i.e. taking your laptop with you when you travel.
- Secure off-site equipment use.
- Proficient use of Microsoft Suite (Excel, Outlook, Word and Teams in particular) V-Lookups and Pivot tables essential
- Use of various Online portals, web training and onsite training offered
- Remain up to date in latest technology, skills and business process changes in this field internationally and locally