Personal Attributes.
Resilient
Insightful
Pleasant
Proactive
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Liaising with Czarnikow in booking of expected shipments from various origins to Mombasa Port.**
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Ensuring all relevant clearance documents are received and smooth clearance & delivery of shipments for all Czarnikow Clients in Kenya, Uganda for which AGL is handling clearance.
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Tracking of containers from the Port to Warehouses - Mombasa, Nairobi, Kampala.
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Maintaining sugar stocks records
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Preparing weekly stock reports
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Advising Czarnikow of any changes in government policies / regulations in regard to importation of sugar
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Following sugar deliveries to clients
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Keeping record of all agreed rates
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Monitoring sugar stock levels
Shipping**:**
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Following Czarnikow shipping desk to make IDF applications for all Proforma Invoices received
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Ensuring C60 (EGPSP) applications are made & submitted to Treasury
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Following up with Czarnikow for shipping schedule of shipments under the various IDFs
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Following up with the inspection bodies for issuance of Conformity Certification
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Following up Czarnikow shipping desk for the sugar permits, applications & approvals
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Ensuring all necessary/required shipping documents are received and are in order
Clearance:****
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Ensuring all relevant clearance documents are received by AGL.
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Ensuring clearance process commence on receipt of required documents
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Calculating duty estimates; requesting for funds from Czarnikow London and. ensuring transfers are made immediately.
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Ensuring duties and taxes are paid promptly. Updating clients & cc Czarnikow on the progress of clearance on a daily basis.
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Following up on daily clearance events to ensure no penalties are incurred.
Warehousing and Distribution.****
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Ensuring that containers once taken delivery from the Port are stripped immediately and empties returned back to stack.
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Maintaining stock records - for stock control in all warehouses (Kenya & Uganda)
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Alerting Czarnikow on low stock levels Ensuring sugar released from the warehouses is efficiently taken delivery
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Updating clients on sugar movements Ensuring stock balances match up with Czamikow's
Invoicing and Payments:**
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Ensuring all invoices are correctly raised based on the agreed rates
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Ensuring that all invoices are passed on to Czarnikow's Finance dept for payment . Following up approval of all invoices raised: Ensuring that payments to AGL on account for local & transit invoices are made as per agreement.
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Ensuring payments made on account are matched off.