Responsibilities will include:  Receive booking and open file / register on Shipshape Process both import and export files - air, sea and road from start to  invoicing / delivery Process Haz applications if applicable Check stack dates / ATA and monitor all containers in stack Process SAD500 for both imports / exports Process EUR1 / SI / Certificate and arrange fumigation / inspections Request invoices from 3rd parties and process Process disbursement journals for all files Attend to queries / correspondence Communicate with clients and suppliers Backup in office for Manager / staff Requirements: Minimum Matric Shipping or Logistics courses or certificates will be advantageous Minimum 5 years’ experience in import Bill of Entry tariffing and import and export procedures (sea and air, groupage and FCLs) as a Client Controller Computer literate on Microsoft Outlook and Excel Ability to work in a fast-paced, demanding environment Excellent time management skills Attention to detail Good communication skills (verbal and written)