Roles and Responsibilities

1. Verify vessel load list against laden containers
2. Process export invoices
3. Manage customers sea way BL/e-BILL/e-OBL
4. Handle credit notes
5. Communicate with customers & overseas offices, clear outstanding Bills
6. Creating splits bills

Desired Candidate Profile

Complete manifest vessel files
Close export BLs, clear outstanding BLs, arrange E-bill approval and signing
Generate weekly reports, manage BL downloads, and oversee various BL-related tasks.

Perks and Benefits