RESPONSIBILITIES
•Run report daily to review moves.
•Ensure all paperwork has been submitted via driver and uploaded into system correctly.
•Inform management if there are discrepancies between the move and the paperwork or adjustments that need to be made.
•Enter rates into each move..
•Charge back piers for any waiting time for trucks.
•Create and distribute Drivers’ pay settlements weekly, along with distributing pay stubs that will be provided by the Financial •Controller.
•Monthly Trac chassis analysis. Prepare trac file by the 3rd of each month and send to TRAC for review.
•Prepare Trac Report for metro movement file every two weeks.
•Dispute any invalid charges on TRAC Portal.
•Monitor customer request emails with replies providing updates and clarity of delivery information
•Monitor LFD reports to cross reference TMS to ensure order entry and data integrity.
•Prepare Export Reports daily and cross reference TMS to ensure order entry and data integrity.
•Freight scheduling.

Search information