- Request ANF from the line and upload into FCMS. - Action all SOB requests. - Send ANFs and invoices to clients. - Process SARS via EDI within the deadline. - Clear sentry reports. - Update sailing schedule. - Update vessel ATAs on Oasis. - Action re-direction / urgent movements. - Arrange / hand over trem cards/haz declarations. - Monitor NRCS / SAPS Border stop containers. - Monitor DAP / DDP shipments. - Send the Outturn reports. - View damaged cargo. - Process invoices. - Monitor container release status on NAVIS. - Prepare costings. - Assign emails within the given timeslot. - Oversee the allocated Inbound Clerk’s functions. - Meet monthly budget (Volume and Revenue). #J-18808-Ljbffr