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  • Posted: Sep 12, 2023
    Deadline: Not specified
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    Glencore is one of the world’s largest global diversified natural resource companies. As a leading integrated producer and marketer of commodities with a well-balanced portfolio of diverse industrial assets, we are strongly positioned to capture value at every stage of the supply chain, from sourcing materials deep underground to delivering products to...
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    Administrator

    About the Job

    Job highlights

    • General admin such as receipting, document control, license closure for import permits
    • Johannesburg, Gauteng, South Africa

    Accountability:

    • General admin such as receipting, document control, license closure for import permits

    Key Relationships

    • Receipting in SAP for items delivered to warehouse and ensuring that suppliers invoice correspond to items on PO
    • Collaborate with expediting members in daily duties to assist with document control
    • Interact with the KCC Mine

    Qualifications & Skill Requirements:

    • Multi-tasking and excellent management of personal time and priorities is essential
    • Strong verbal and written communication skills that work effectively within team and different audiences
    • Demonstrated, well-developed judgment and problem-solving skills
    • Ability to promote vision
    • Domain knowledge of Logistic processes (road), Incoterms

    Competencies:

    • Ensures Accountability
    • Develops Talent
    • Drives Engagement
    • Instils Trust
    • Collaborates
    • Customer Focus
    • Plans and Aligns
    • Strategic mindset
    • Communicates effectively.
    • Decision Quality
    • Courage
    • Being Resilient

    Work Experience:

    • 1-3 Years’ experience in Logistics including Importation of products
    • Computer literate MS Office ( Advance Excel skills is a plus)
    • SAP

    General Accountability:

    • Plan and oversee outbound logistics, including on-site and off-site warehouse inventory, and the transportation of finished goods.
    • Tracking and Verification of all importation documents, certificates, licenses, shipments and trucks.
    • Analyse all data received to identify any supply risk.
    • Monitor Supplier and Transporter performance by ensuring all deliveries are in line with confirmed due dates and loading expectancy.
    • Considers urgency, important, risk factors of all product in transit and ensuring goods in transit conform with suppliers invoice/delivery note
    • Creates d meaning by clearly and confidently communicating the relevant information to a decision or task.
    • Stays calm and focused on the task at hand under pressure.
    • Remains positive when under pressure, uncertainty and changing business conditions.
    • Delivers accurate and on time Tracking updates.
    • Adheres to rules and regulations. Follows instructions.
    • Work fast and maintain productivity.
    • Be comfortable multitasking
    • Takes initiative and invest energy to make things happen, resolve queries.
    • Applies practical skills and common sense to solve problems and deliver accountabilities
    • Any other tasks required by the management/hierarchy within capacities/skills

    Specific Accountabilities

    • Receipting Report
    • Assisting as and when required with receipting of items into SAP.
    • Update of Individual Receipting Spreadsheet with all relevant data
    • STO on SAP
    • Data to be used for Document Verification
    • PO explosion in SAP on project orders
    • ORB
    • Logistics process – for import permit and ensure documents are uploaded for closure after shipment
    • PO explosion in ORB on project orders
    • Document data verification

    Shipping Documents

    • Pre-Alerts including Commercial invoice, Manifest, Packing List
    • BV inspection reports
    • Certificates of Destination and / or Continuation
    • Document Timeline Tracking
    • Pre-Alerts to be receipted after Loading once received from expeditor
    • Shipping Documents to be receipted while shipment in Transit
    • Tracking Reports
    • Querying if incorrect data
    • BV License
    • Assist BV Teams with any queries
    • Closing of Order – not part of daily tasks but all administrators to learn below process to expand knowledge
    • Verify on SAP all trucks offloaded have been receipted
    • Ensure all Data on Purchase Order Spreadsheet updated and showing Complete
    • Ensure all Documents relating to Purchase Order checked and Saved
    • Closing of SAP order
    • Closing of BV license
    • Key Performance Indicators (KPI’s)
    • Document Accuracy
    • Delivery Time.
    • Tracking Accuracy
    • Accurately and timeously update end users.

    Method of Application

    Interested and qualified? Go to Glencore on www.glencore.com to apply

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