FOB Controller (Krugersdorp)

 

Recruiter:

Career Circuit

Job Ref:

JML01

Date posted:

Friday, October 22, 2021

Location:

Johannesburg, South Africa

Salary:

Market Related


SUMMARY:
FOB Controller (Krugersdorp)

POSITION INFO:

Position: FOB Controller

Location: Krugersdorp

Salary: Market related

  • Process management:
    • Manage the process for:
      • Project files.
      • FOB Projects.
      • Handling, Sampling, Loading Instructions.
      • Operational Dashboards.
      • Operational Schedule.
      • Moisture Report.
      • Invoicing.
  • Operational Execution:
    • Open Project Files.
    • Request Space in Port for incoming cargo.
    • Arrange clearance with LBH/Delta for Maputo orders.
    • Send handling instruction to the Port/Facility.
    • If Concentrate, send sampling instruction to CIG.
    • Request clean slab photos and forward it on to the customer.
    • Request stockpile photos and send it to the customers daily.
    • Nominate vessel to port.
    • Appoint a clearing agent if applicable.
    • If clearance is done by The Company, request the MSDS/Rain Letter/Clearing Instruction/Commercial Invoice/Shipping
    • Instruction/Cargo Declaration and forward it to the Clearing Agent.
    • Complete the checklist on the Project file and place all relevant documents in the Project file.
    • If Concentrate, forward the TML to the agent before the Vessel berths.
    • Send loading instruction to the Port and clearing agents.
    • Appoint Draft Surveyor.
    • Request SAD 500 and send it to the customer.
    • Request the tonnage for the Mates Receipt (Shore scale or Draft).
    • Request the OBL once confirmed with the customer and send 3 scanned copies to the customer.
    • On completion of the Vessel, request the clear slab photo and forward it to the customer.
    • Prepare Invoice requisition once the final tonnage is confirmed, and forward to finance for invoicing.
    • All documents and invoices must be printed and placed in the project files and uploaded on the server.
    • Compile a project summary report, get approval from management and forward the summary to the customer.
    • All completed files must be handed to management for final sign off.
    • Regular updates to customers on Vessel ETA/ETB and Vessel Loading.
    • Check number of trucks / skips allocated (MW).
    • Monitor loading from warehouse to vessel (MW).
    • Operational Dashboards must be updated weekly.
    • Operational Schedule must be updated daily.
  • Reporting:
    • Daily Internal and External updates on the Whatsapp Group Structures.
    • Daily photographic evidence of cargo must be sent to the customers.
    • Communication – Answering phone calls and responding to emails.


 

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