APM Terminals
- Responsible for import documentation and billing.
- Ensure to collect appropriate documents from customers viz BL/BOE/OOC/DO etc.
- Errorfree generation on Seal cutting/work order/Invoicing billing.
- Endorsing container availability status in CFS to customs after thorough check in system
- Accountable for documenting customs detained cargo/container and submitting report to customs
- Effective control on billing accuracy in order to avoid revenue leakage.
- Ensure payment collection with cashier on invoicing for cash customer.
- Reconciliation of empty containers post de-stuffing on daily basis.
- Ensure to validate manual billing and receipt of payment while issuing manual gate out pass.
- Accountable for preparing and sending daily MIS and periodic reports to the respective stake holders.
- Timely response to customer queries with respect to documentation and billing.
- Follow up on regulatory compliance.
- Working in coordination with customs/CS/Finance team in day-to-day activities.
- Automation Digitization drive.
- Manage end-to-end SCMTR activities.
- Leading VMS connection meeting.
- Delivery reconciliation, Documentation TAT, Vendor Billing, Tariff review.