Superintendent Billing

APM Terminals

Factors: Impact & Innovation)

• Generate Weigh Bridge report from TOS software on daily basis and send it to customers
• Prepare truck-wise report daily and forward to concerned customers
• Various Customers will send the request for Delivery order and based on that prepare and issue the Delivery orders.
• Have to update the entries of Delivery orders in TOS software
• Check and verify the Vendors billing details like Bill amount, Quantity and Work Order and verify with the surveyors report.
• Prepare NFA for the vendor’s bill and take approval from HOD
• Process the bills and submit it to Finance Department.
• Maintain MIS report for all vendor bills
• Prepare and maintain Monthly and Yearly bulk provision (Expenses)
• Cross check and maintain cargo records and also the surveyors reports
• Liaise with all bulk customers
• Prepare and process bills regarding demurrage, shunting charges.
• Prepare all types of MIS report like DO, Vendor Bill, Weigh Bridge cargo, Road rake dispatch, equipment report and labour report.
  
  

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

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