1. Container Gate IN/OUT in Respective Software By Verifying all the Docs of Customer
2. Prepare Collection Report, Inventory Repport, IN/OUT Report With the Help of Software
3. Allotment of Containers by Verifying Payments & Other validate Documents
4. Prepare Daily Pendency report of containers (from terminal to depot and depot to terminal as per shipping line movement nomination to depot)
6. Perform Finance Task i.e. Raise Tax Invoices of LOLO and collect payment from customers & Report to Accounts Team.
7. Finalize payment insturments as per tax invoice dues received from the customer and arrange to clear though bank.
8. Prepare Consolidated Weekly and Monthly report of container handling at depot and send to the Account Head