This position is no longer open for applications

· Organizing all shipments in line with company requirements;

· Ensuring the integrity of import / export documentation such as Bills of lading, GSP certificates. Commercial invoices and packing lists;

· Timely preparation of documentation and authorization for all rig shipments

· Preparing and maintaining a delivery schedule and communicating to all relevant departments.

· Deliver against departmental / customer KPIs

· Verification of all freight invoices

· Maintenance of system data requirements and ensuring integrity at all times.

· Maintenance of records.

· Continual review of shipping dates and reporting exceptions.

· To review the ‘value’ offered by existing suppliers, ensuring purchasing remains locally competitive;