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  • Posted: Aug 30, 2023
    Deadline: Sep 8, 2023
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    Bidvest International Logistics brings the world to you through flexible and innovative end-to-end supply chain management. We are a leading global transport and logistics company from South Africa, with a 110-year record of client satisfaction. Our people are at the heart of what sets us apart. We value being a trusted partner to our clients, and we strive ...
    Read more about this company

     

    Senior Controller (Oil and Gas)

    Job Purpose

    We are currently looking for a confident, creative and innovative all-rounder to join the operational team in the Cape Town Export, Oil and Gas and Marine/Ship Spares business unit. This individual needs to have a good understanding in all operational disciplines (Imports/Exports/Crosstrades/Customs/Bonded Cargo, etc.), as well as have a good working knowlegde on all modes of transport. Further to this they need to have a good knowledge of shippng into Africa, Projects, Marine/Shipspares and the Oil and Gas environment. This individual must be able to be a leader as well as a team player with the ability to support the Oil and Gas Unit and provide out of the box solutions. They have to be a strong all-rounder.

    Qualifications & Experience

    • Matric
    • Completed relevant freight and logistics courses
    • Relevant tertiary qualification essential
    • Must be in possession of a valid and unendorsed Code 08 driver’s license
    • Minimum of 5 years’ experience within the Clearing and Forwarding Industry at Controller level
    • Minimum of 3 years’ working experience within the Oil and Gas/Project/Marine sector of the market at Controller level

    Key Responsibilities

    • Maximize customer satisfaction through co-operation with allied disciplines (Entries, Finance, etc.) and third parties (SACD, Customs, Air Lines, Transporters etc.)
    • Identify and take the appropriate mitigating steps to limit all risk issues
    • Continual evaluation on cost savings and process improvement
    • To support the Operations Manager in the implementation and maintainance of relevant ISO and operational procedures when required
    • Negotiate and obtain ad-hoc Freight rates and other related charges with services providers if required
    • Knowledge of Marine Insurance
    • Costings: ensure that all cost incurred in rendering the services are brought to book and charged out to the client as per agreed tariff for clients with special rates
    • Service Delivery: adhere to and comply with service agreement and utilise all necessary resources available to ensure the best service
    • Query resolution
    • Quality Controls on files, estimates etc.
    • Taking the lead on the accounts from an operational level
    • Arrangement and co-ordination of all shipping documentation, including clearances, permits, licences, etc.

    go to method of application »

    Operations Administrator

    Job Purpose

    The Operations Administrator is to assume full accountability for the operational admin function / client satisfaction, maintaining and improving the processes in places and providing support to the operational team when required to do so.

    Qualifications & Experience

    • Matric.
    • Minimum of 2 years work experience in a hazardous chemical’s environment / warehouse.
    • Strong operational admin experience.
    • Previous work experience on Cargowise 1 (Inventory management system).

    Key Responsibilities

    ADMIN/RECEIPTS

    • Ensure that all the relevant documentation is received prior to cargo being received into the warehouse.
    • Ensure receipts are entered in the daily workload.
    • Co-ordinate the receiving of cargo with the transporter and warehouse supervisor.
    • Ensure that when unpacking cargo, the inward tally sheet captured by operations is reconciled with packing list, ensuring the cargo received corresponds to the packing list.
    • Report all delays for the racking off cargo to your supervisor.
    • When the racking of cargo is completed, update the warehouse management systems.
    • Forward electronic copy of the tally sheet within the KPI requirements to the respective clients.
    • Any discrepancies identified in the receipting process must be escalated to your line manager immediately, and then to the client.

    DESPATCHES

    • Ensure that all documents are received prior to the cargo being despatched.
    • Ensure that when notified of a despatch it is entered into the daily workload.
    • Ensure that the release instruction is received timeously within the KPI of the respective client.
    • Prepare the picking slip by capturing all information for despatch on to the warehouse management system.
    • Using the store copy, verify the cargo picked and sign off stores copy and place with cargo to be despatched.
    • Co-ordinate the despatches off cargo with the relevant transporters and warehouse supervisor.
    • Any discrepancies in the picking or dispatching process must be escalated to your line manager and the client immediately.
    • Ensure that client KPIs are completed and submitted to your line manager during the first week of the new month (for the previous month's performance).

    INVENTORY MANAGEMENT

    • Prepare and conduct daily, weekly and monthly stock counts for all your all your clients and forward to the Warehouse supervisor.
    • Ensure that the physical stock sheets are signed off by the counter.
    • Reconcile the physical stock against the system.
    • Ensure physical stock sheets and discrepancies are signed off by the counters.
    • Balance physical figures to the warehouse management system and complete all transfers if applicable.
    • Ensure all count sheets are signed off by the supervisor and filed for future reference.
    • Ensure that by the end of every month, a stock count is conducted for all your clients.
    • Ensure that all client queries are attended to and feedback is given timeously.

    MAINTENANCE OF THE WAREHOUSE MANAGEMENT SYSTEM

    • Update warehouse management system timeously.
    • Ensure that bin to bin transfers are updated on the system timeously.
    • Prepare all month end invoicing schedules as per cut of dates and ensure that all ties up to the warehouse management system.
    • Ensure that all receipts and dispatches are correctly captured on the relevant warehouse management system.

    SAFETY/QUALITY

    • Adhere and comply to BIL SHEMS requirements.
    • Adhere and comply to the Quality Management System.
    • Assume responsibilities as a first aider.

    Method of Application

    Use the link(s) below to apply on company website.

     

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