- 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