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.