To coordinate shipping related documentation, quality checks, customer / vendor communications, marine insurance certificates and invoicing of export shipments, including some local sales.
Balanced Scorecard Pillars, Roles and Responsibilities:
SAFETY, HEALTH, ENVIRONMENT AND QUALITY
- Identify and assess level of continuous risk exposures in area of responsibility by considering exposures to business, financial, legal issues, people, equipment, material, environment, processes, etc.
- Consider the level of risk, apply mitigation and implement control measures for residual risk (set objectives, minimum requirements, etc.)
- Comply with SHEQ requirements (SHEQ Toolbox)
- Utilise the Integrated Management System (IMS) to log Near Misses related to Quality from Smelters, cargo shipped and safe
CUSTOMERS
- Ensure Customer Satisfaction
- Liaise with Smelters regarding quality assurance.
- Interact with customers and familiarise yourself with operational concerns and any inherent peculiarities.
- Maintain and enhance Samancor's reputation as a reliable and reputable supplier.
- Liaise with suppliers and deal with logistical issues (Ports, Transporters, Shipping lines, Smelters, TFR, quality discrepancies (Port Assayers), export documentation, Port and Clearing Agents.
BUSINESS PROCESSES
- Prepare reconciliation of Cross Boarder movements
- Customer Specification verification to Shipping Instruction
- Create Shipping Order on MES
- Advise Vendors Shipping Instruction – Port Agent, Quality Assayer & Surveyor
- Monitor and control timeous passing of all shipping related documents.
- Updated/Maintain In house - Material Management System (MES)
- Quality control to End Customer and Assayers advice.
- Vendor invoices: Assayers, Stevedore, Cargo Agent and Load Port for:
- Durban – MWF / Bulk Connections / Private Warehouses,
- Richards Bay port and,
- Maputo port.
- Prepare and Co-ordinate all Invoicing and Marine Insurance Certificates including SAP invoicing.
- Liaise with Container booking Agent via shipping lines and pay local charges.
- Ensure proper Product Quality Control prior to shipping.
- Prepare full set Export Documentation (BOL/COO/EUR1/Form-A/COA/COW/Packing List/SAP invoices) for End Customer
- Reconcile Vendor invoices and allocate Purchase Orders
- Load invoices on Finance register
- Maintain USD tracking register.
- Provide general assistance with administrative duties.
- Compile Weekly Export Sales reporting to Finance.
- Month-end reporting – Smelter Dispatch Qualities, Sales Volume & Qualities to End Customer, Assayer Performance reporting, Quality reporting to Group SHEQ
- Create Local Sales Orders on MES against Customer demand requirements.
- Prepare calculation sheet for Domestic Sales
- SAP invoices for Local Sales per Grade
- Verify and Reconcile commission invoices.
- Statement to Local Customers
- Process daily ticket confirmations on MES for Local supplies
- Compile Weekly Local Sales reporting to Finance.
SHAREHOLDER VALUE
- Ensure Corporate Governance
- Protect company assets.
BEHAVIOURAL COMPETENCIES:
- Safety Awareness
- Initiative
- Managing Work
- Results Orientation
- Customer Focus
- Operational Problem solving and decision making.
- Work Standards
- Interpersonal Relationships
- Communication
- Contributing to Team Success
- Adhering to Values
- Analytical Thinking
WORKPLACE COMPETENCIES:
Skills:
- Samancor Chrome Systems (IMS, EBMS, Chromedoc, SAP, Coupa, MES)
Knowledge:
- Understand the basics of supply chain: Ex Works / Warehouse to Ship / FOB / FCA / DDU responsibilities.
- Demonstrate the basic legal principles applied to shipping.
- Demonstrate an understanding of the basics of Maritime Geography and basic export requirements per region.
- Understanding the industry, structures, terms and concepts
- Demonstrate an understanding of occupational health, safety and personal hygiene within the transport industry.
- Cross border and shipping logistics understanding