"SEAMAN LOGISTIKS"

• Prepare customer invoices for shipments (export/import/domestic)
• Verify billing details like freight charges, GST, and service costs
• Maintain billing data in Excel / ERP systems
• Coordinate with operations team for shipment details
• Check and validate vendor invoices (transporters, shipping lines)
• Handle billing discrepancies and correct errors
• Generate daily / weekly billing reports (MIS)
• Ensure invoices are issued on time to avoid payment delays
• Maintain proper documentation and records for audits