Descripción de la Oferta

1) Maintain weekly statistics of expenses directly absorb by Crowley caused by (Empty Storage, Energy, and Vessel delay or coordination errors by FS / Land Ops).
2) Document and submit claims to port operators and track until resolution.
3) Work with process owner to define action plans to avoid additional cost due to errors.
4) Periodically audit revision invoicing process
5) Keep control of the port cost reduction initiatives
6) Monitor the port operator invoicing process and report any delay or change
7) Keeps track and weekly report port and terminal activity statistics.
8) OPC damage equipment claims process
9) Others

Experiencia Requerida

Educación Superior

Lenguajes