Head NVOCC
- Preparation of Project Report for presentation to Liner Agents, showing appropriate slot costs / fees payable to feeder operators on all trade lanes, presentation of container lease rental costing, assessment of necessary idling time of inventory, assessment of losses to inventory with respect to damages / wear and tear / accidental damages / container insurance premiums / turnover time etc, working of handling costs at all respective seaports and cost working of rail haulages / road haulages of all Inland Container Depots at all relevant points in Trade Lanes.
- Registration of necessary NVOCC line with necessary authorities in necessary country of INCORPORATION.
- Registration of Bill of lading with necessary Director General of Shipping in relevant place of Incorporation and all places and points of usage.
- Registration of Line / Agent code at all ports under our direct control / command.
- Appointment of sub agents in places where a direct command is necessary but unable to maintain own office setup due to technical impediments.
- Negotiating the best lease rentals with the best possible leasing company offering MT containers on lease / sale / purchase etc with respect all ON-hiring and OFF-Hiring points and places and yards in all ports and points of service trade lane.
- Insuring of Bill of lading from all possible perils and Insuring of Personal Liability of the Line owning and operating the NVOCC line.
- Appointment of valuable and befitting agents in relevant countries and port of trade lanes.
- Appointment of relevant surveyors at necessary points and ports of operation
- Appointment of MT container storage yard operators and transporters of laden and MT container to and from between port and CFS and MT storage yards.
- Negotiating the best slot FEES with all FEEDER operators in all trade lanes of operation.
- Start off operation of NVOCC liner services.
- Tracking of containers set of too all points / port in the trade lane with daily inventory updates, Calculation of necessary container detentions with respect to all inventories at all points of services, Procurement of Payment and disbursement of handing charges or handling commission / agency commission from / to handling agents at all relevant ports or operation.
- Disbursement of payments in TIME to port authorities under our direct command / control, disbursement of payment to leasing companies / disbursement of payment to MT storage yard operators / transporters / container repair companies / procurement of necessary dues from importers / exporters / dues for various damages wherever possible to be collected.
- Oversee collection and disbursement of necessary collected from importers / exporters from handling agents who are directly under our control.
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