Job Responsibilities

1. Follow-up on weekly Bill of Lading copies from agents after approval by trade team.
2. Raise weekly Port of Landing & Port of Discharge invoices and send to respective agents.
3. Reconcile actual trade liftings against invoices.
4. Generate invoices with Bill of Lading copies attached and pass to Finance Settlement team in Johor Bahru for month-end settlement consolidation.
5. Input adhoc invoices to system.
6. Dead Freight planning and allocations.
7. Any other adhoc duties as assigned by Reporting Officer.