Preparing final monthly statement for headquarters.
• Coding relevant vessel expenses & revenues on smart upload files to read SAP Business system.
• Preparing bi-weekly port call P/DAs and ocean freight estimations and resulted inbound / outbound transfers accordingly.
• Preparing revenue templates regarding THC, Storage & Demurrage fees templates on invoicing system.
• Revising storage of empty containers at all terminals & yards on monthly basis.
• Managing freights and review rates as per the State laws or company rules.
• Managing and pricing reefer repair estimates and applying on HQ reefer system in order to finalize and get approvals accordingly.
• Preparing of logistics account reports and properly forwarding them to higher levels.
• Handling financial issues with vendors in order to increase the ability of cost savings.