Maintaining and updating operational information and documents in system
Create, update and refine customer reports
Perform accurate and timely cost & revenue updates on job files in accordance with corporate KPI; resolution of billing discrepancies with clients and Clasquin Internal
Generating freight invoices
Collaborate with finance in monitoring credit limits and assist in case of challenges
Support and resolve claims
Accomplish other ad hoc tasks given by the Manager per his/her competence
Ensure compliance with the established QMS requirements.