? Achieving Global Operational KPIs– Data Quality, Mandatory Fields, Workflow & Milestones. ? Posting of Vendor Invoices thru Web cost portal correctly & timely. ? Closing Job files within the agreed timeframe by posting all costs received from various vendors and allocating agreed revenue/Sell rates as per set KPIs. ? Proper input of cost / revenue/ WIP / Accruals ? Handling Invoice Disputes through proper mechanism & ensure timely closure. ? Sending pre-advise with complete and accurate documents to network overseas / destination office. ? Ensure proper information flow with department staff on updates, changes, market trends/requirements etc. ? Helping Team with Shipping Line or co-loaders for documentation. ? Escalate wherever necessary. ? Observe and follow special rules.