Identifying process improvement area and its logical execution
CFS Budget - Preparation of CFS Revenue, OPEX and overhead budget after discussion with CFS Operation and Commercial department
Audits - Ensure timely submission of various details required by Statutory and Group Audit related to CFS
Assisting CFS Head in all commercial decision by working out commercial proposal/discussing other related things and advise on proposals.
Contract Discussion - Play active role in discussion and negotiation of CFS Opex contracts to have competitive rates in favor of company
Co-ordination for DPW India group company Treasury related information and updating into DPW Treasury Module - Salmon for further use by DPW Global Treasury office
Running and driving weekly performance management for MICT
P&L visibility and drive for all logistic products like last mile first mile, empty yard, bundled products
Evaluation of Customer s commercial proposals
Implementation of a new software/system related to CFS Finance & Billing
Ensure timely completion of CFS Month End Activities
Ensure correct and timely billing of all services provided at CFS, in compliance with prevailing government rules n regulations.
Ensure timely collection of payment from customers within approved credit limits
Compliance of various Financial and other policies
Monthly Tracker & MIS for CFS covering Financial
Customer Account reconciliation for Top Customer
Verification/Process of Invoices & Credit Notes
Processing of Customer Waiver request

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