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  • Posted: Oct 18, 2023
    Deadline: Not specified
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  • DHL is the leading global brand in the logistics industry. Our divisions offer an unrivalled portfolio of logistics services ranging from national and international parcel delivery, e-commerce shipping and fulfillment solutions, international express, road, air and ocean transport to industrial supply chain management. With about 380,000 employees in more...
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    Outbound Processing Agent

    Role Context

    Responsible for the processing of all outbound material on a day to day basis following both GIMS (Global Integrated Management System - ISO) and Global Operational Procedures

    Key responsibilities

    • Responsible to check shipments and pieces conditions as well as paperwork quality and packaging
    • Ensure that all AWB’s are imaged and uploaded on the system. Check report at the end of the shift to confirm
    • Ensure that all shipments on the Process Dashboard are actioned (manifested and reweighed)
    • Responsible for the re-weighing of shipments by ensuring accurate weighing, capturing of dimensions and labelling of pieces
    • Ensure that a printed reweigh PID label is attached to each individual piece
    • Responsible for updating of systems with shipment and piece information (PID) using DCVS
    • Responsible for the sorting of all outbound material into designated areas ensuring the appropriate cut-off times are met
    • Preparation of all international bags and seals using the appropriate DHL Systems.
    • Responsible security check all shipments of a suspicious nature and following standard DHL security procedures at all times
    • Ensuring that all suspicious shipments, that could not be physically inspected, are alerted to JNB GTW Security for further X-ray and Customs inspection as required.
    • Follow Global Standard Operating Procedures at all times
    • Ensure quality is integrated into the business at all times
    • Assist supervisors / managers with daily tasks as required on Ad Hoc basis

    Minimum Requirements

    Education & experience

    • Matric
    • Valid driver’s license code 8
    • Good communication skills
    • PC Literacy (MS Office)
    • Knowledge of DHL Operations Systems
    • Previous experience in the courier industry within Operations

    go to method of application »

    In House Customer Coordinator- CPT(FTC)

    Role Context

    To provide a service in the management and daily control of all DHL functional Site at / for a Major Account Customer, including the processing of inbound and outbound shipments and daily reporting according to the DHL network standards.

    Key responsibilities

    Quality

    • To integrate quality into the business by ensuring that every Customer contact is a demonstration of absolute dedication towards providing first-time ideal solutions for the satisfaction of Customer’s immediate and future needs.
    • To ensure compliance with the In-house Standard Operating Procedure.
    • To implement and maintain ISO and Global SOP standards at the in-house offices at all times.

    Operations Outbound

    • To ensure that all shipments are collected within the agreed cut-off times.
    • Collected shipments are processed according to the DHL network standards.
    • Consultations of the Service Directory on all export shipments to ensure DHL network compliance.
    • All air waybills collected are fully FSDC compliant. To ensure that all shipments are coded to the correct 3-letter IATA code.
    • Relevant documentation for WPX shipments is identified, processed and attached to the shipment, and the necessary pre-alert process is completed per shipment/destination. This is to ensure all paperwork is provided to permit completion of all necessary customs formalities.
    • Ensure that the necessary departments are notified of any VAS shipments, and the necessary pre-alert process is completed per shipment/destination.
    • Relevant security checks are performed on 20% of outbound material for account holding customers, and the necessary checkpoints are captured, and security stickers are placed on the shipment. Relevant security checks are performed on 100% of outbound material for cash account customers, and the necessary checkpoints are captured, and security stickers are placed on the shipment.
    • All relevant checkpoints are captured and generated on either ECIS or on a GCA7 scanner and that all data is transmitted via the scanner or ECIS according to the operations business rules.
    • To ensure that high priority or high value shipments aremonitoredand pro-actively managed. To ensure that the Customer is educated with theassistanceof the Sales Representative of the cut-off times for the in-house and the transfer of material from the in-house to either a Service Centre or Gateway.
    • This is to ensure that all material reaches the relevant Gateways in time to meet the scheduled outbound flights and that transit times quoted are achieved.
    • Monitor all DG shipments and enforce guidelines.

    Administration

    • Ensure adequate stock of operational supplies is always available.
    • Monitor use of stock and act on abnormal consumption – ensure that stock given to customer is used for DHL shipments only.
    • Ensure that AWBs are billed on the correct account numbers.
    • Assist credit control with any account queries or discrepancies.
    • Liaise with the customer’s finance department to ensure speedy processing of payments and provide any documentation requested.
    • Ensure that paperwork is filed and archived according to ISO procedures.
    • Check requisitions are to be completed for In-house expenses. This must be forward to the In-House Manager / Team Leader to be processed for payment.
    • MCT emails are to bemonitoreddaily and closed within the 4hr SLA Period
    • GEMA is to be monitored and updated timeously to ensure Global KPI’s are met.
    • Transit Reports are to be updated daily.
    • Waybills and paperworkneedto be signed by customers where there is no Implant Agreement in Place
    • HS Codes are to be inserted on the commercial invoice.
    • Ensure correct shippers References are inserted i.e.. PO Numbers, Cost Centre numbers, Passport numbers etc.

    Security

    • Security checking shipments of a suspicious nature and following all security procedures.
    • Ensure that network security and operations procedures, and any additional local requirements, are strictly adhered to in order to guarantee network and shipment integrity.
    • Ensure that the correct procedures are followed when identifying a DG, (dangerous goods), shipment.
    • Ensuring all cash shipments have security inspection scans.

    Operations Performance and Reporting

    • To ensure that all data is captured and generated according to operations business rules.
    • All checkpoints captured must be transmitted within one hour according to the operations business rules.
    • All data captured must be accurate and comply with network standards.
    • Feedback on any identified operations performance issues must be sent to the correct departments and actions must be taken to reduce or stop the occurrence of these issues.
    • Accurate and timely reporting on issues regarding performance levels, network standards and areas of improvement.
    • Monitor key performance against network standards and take corrective action if performance falls below communicated targets.
    • Liaise with IT and Services to make optimum use of IT systems available to control and improve productivity.
    • Ensure input timeliness, monitor availability of shipment data and communicate shortfalls in performance to the In-house Operations Manager and Services.
    • Monitor OPS performance for the In-house group against scorecard targets; and ensure that actions to reverse identified areas of under-performance are implemented.
    • To provide the onsite operative with accurate operational data in line with the operations scorecard, and to work with the onsite operative to address issues highlighted by the data provided by the ZA Services department.
    • To analyze these reports and to take corrective action on service and operational issues identified.
    • To interpret and utilize the results and motivate and improve levels of performance within the onsite operation.
    • Security checking shipments of a suspicious nature and following all security procedures.
    • Ensure that network security and operations procedures, and any additional local requirements, are strictly adhered to in order to guarantee network and shipment integrity.
    • Ensure that the correct procedures are followed when identifying a DG, (dangerous goods), shipment. Ensuring all cash shipments have security inspection scans.

    Minimum Requirements

    Education & experience

    • Matric
    • Valid driver’s licence
    • PC Literacy (Office suites)
    • Security and ITC clearance
    • DHL Experience / Knowledge of the DHL Network
    • Systems knowledge (ECIS, GSD, SHERLOC, CSV, MYDHL+, Global Imaging, Gema, MCT)
    • Customer Service Experience

    Method of Application

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

     

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