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