1. Settle and Audit Payment of port charge, terminal cost, 3PF O/F
2. Collect respective ship route service and update vessel schedule
3. Handle Claim case, exceptional list & EIR (incl. damange, accident and cross-stuffing)
4. Handle Group's transshipment works (incl. DG cargo)
5. Check feasibility and cost for special cargo (BB, OOG, DG…)
6. Check and Achieve OP KPI performance (Incl. teriminal, port agent)
7. Cost Analysis and monthly agility report
8. Coordinate with vendors, authorities, TIPC and internal colleagues (HO, ARO, GBS…)
9. Data analyze and related affair for regular report