Main Responsibilities :-
* Updating vessel schedule for follow-up the actual arrival and departure on a daily basis, for all types of vessels.
* Follow up with Ops department, for checking departed vessel, to start billing activities.
* Follow up with customer service department, for special customer agreements that should be applied before billing.
Follow up on a daily basis with B&GC team for different types of related
invoices, such as:-
*
* Bulk vessels
* Breakbulk vessels.
* General Cargo Vessels
* passengers' vessels.
* Liquid bulk vessels.
* Storage & Handling invoices for B&GC Vessels.
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