Overview
The company offers a stable, fun and supportive working environment, and this vacancy is due to the retirement of a long standing member of staff.
Responsibilities
- Process emailed and original shipping documents from suppliers. Send out to the correct freight forwarder. Log details
- Process GINS sent from UTT
- Go through the latest shipping schedules and update the system
- Chase suppliers by email for any missing container paperwork
- Print off snapshots for the buyers
- Print out second hand list and pass to Export Manager for price amendments. Once returned update Java and email out
- Email UTT & MM a copy of the latest In transit report
- Run GP report and pass to Finance Director, once checked and backing sheet attached
- Process MM report (Fridays only)
- Obtain West load allocation from UTT, and then advise MM of share
- Sort West call backs twice a week including MM requirements. Print out the call backs report and decide what is required for Clarkes, then arrange the transfers
- Set up a new container booking schedule on a weekly basis. Usually work 2-3 weeks in advance
- Send out New Products Reports to mailing list
- Process PI received from UTT on a Friday
- Raise new part numbers in-keeping with current product groups
- Delist products when requested by Buyers
- Write and print monthly list of despatch invoices for the Intrastat. Send to FWD
- Using the intrastate report, go through containers, prioritise and decide on destination warehouse