Job Description
To monitor and co-ordinate operational requirements with the Operations team. Update all related GAC Software, systems, and clients’ systems timely with operational information and documents. Closely co-ordinate with all suppliers and port authorities towards the delivery of services and follow up on invoices. Update and prepare invoices in the shipping system. Coordinate with the operations team and ensure all operational processes are timely met, updating all KPI documents, SOPs, and port information timely.