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 seven 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)