Home › Companies › Fa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 › Sr Manager - Product & Coal Operations
Sr Manager - Product & Coal Operations
Fa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 · Mumbai - BKC, Mumbai, Maharashtra, IN · On Site · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Fa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 |
| Title | Sr Manager - Product & Coal Operations |
| Normalized title | - |
| Department / team | - |
| Location | Maharashtra, IN, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-05-29 / 2026-05-31 |
| Changed / last seen | 2026-06-13 / 2026-06-20 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Maharashtra. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Fa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 |
| Source | 562183e8-bf6e-4372-addd-949de87ad9ba |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
1. Implementation of Coal Purchase Contracts
• Coordinate with Economic Planning & Scheduling (EPS) to align cargo arrival plans with freight and demurrage optimization
• Nominate and negotiate laycan and cargo with term and spot suppliers
• Ensure flawless vessel nomination and acceptance, resolving issues prior to lifting subjects
• Liaise with Finance (Mid and Back Office) for payment terms and cargo insurance
• Issue documentary instructions to suppliers per contract terms
• Address loading/discharging issues promptly
• Notify suppliers of losses, demurrage, and other claims
• Gather evidence in advance for potential disputes
• Support dispute resolution in coordination with Legal, external law firms, and P&I Club
2. Chartering of Vessels for Coal
• Charter vessels and negotiate charter party terms
• Draft charter party agreements based on negotiated terms
• Review existing charter party terms with shipowners
• Coordinate nomination documents with vessel owners and suppliers
• Liaise with operations for terminal/supplier approvals
• Obtain INSA No Objection Certificate and DG Shipping chartering permission
• Prepare and verify freight, bunker, and brokerage invoices
• Ensure timely freight payments per charter party terms
• Follow up with Finance on freight, brokerage, DG shipping fees, and bunker payments
3. Implementation of Voyage Charter Party
• Issue voyage performance instructions to ships
• Monitor vessel performance across loading, passage, and discharge phases
• Review MIS of claims and ensure timely lodging within industry norms
• Review agency nominations and appointments
• Assist in dispute handling and case file preparation with Legal and external counsel
4. Sub-Charter/Space Charter of TC Vessels to PSU
• Implement sub/space charter contracts with PSUs
• Appoint surveyors for quality and quantity assessments at load and discharge ports
• Finalize stowage and tank cleaning plans
• Monitor vessel activity at both ports
• Certify and initiate voyage cost calculations for PSU agreement
5. Handling Product/Coal Demurrage Claims
• Prepare monthly MIS of payable and receivable demurrage
• Negotiate and settle demurrage claims with buyers and suppliers
• Develop action plans to mitigate demurrage based on root cause analysis
6. Support Long-Term Strategic Initiatives
• Liaise with service providers to gather intelligence on load ports, facilities, and expansion activities
• Provide strategic inputs to the Coal Trading Desk
Responsibilities
1. Implementation of Coal Purchase Contracts
• Coordinate with Economic Planning & Scheduling (EPS) to align cargo arrival plans with freight and demurrage optimization
• Nominate and negotiate laycan and cargo with term and spot suppliers
• Ensure flawless vessel nomination and acceptance, resolving issues prior to lifting subjects
• Liaise with Finance (Mid and Back Office) for payment terms and cargo insurance
• Issue documentary instructions to suppliers per contract terms
• Address loading/discharging issues promptly
• Notify suppliers of losses, demurrage, and other claims
• Gather evidence in advance for potential disputes
• Support dispute resolution in coordination with Legal, external law firms, and P&I Club
2. Chartering of Vessels for Coal
• Charter vessels and negotiate charter party terms
• Draft charter party agreements based on negotiated terms
• Review existing charter party terms with shipowners
• Coordinate nomination documents with vessel owners and suppliers
• Liaise with operations for terminal/supplier approvals
• Obtain INSA No Objection Certificate and DG Shipping chartering permission
• Prepare and verify freight, bunker, and brokerage invoices
• Ensure timely freight payments per charter party terms
• Follow up with Finance on freight, brokerage, DG shipping fees, and bunker payments
3. Implementation of Voyage Charter Party
• Issue voyage performance instructions to ships
• Monitor vessel performance across loading, passage, and discharge phases
• Review MIS of claims and ensure timely lodging within industry norms
• Review agency nominations and appointments
• Assist in dispute handling and case file preparation with Legal and external counsel
4. Sub-Charter/Space Charter of TC Vessels to PSU
• Implement sub/space charter contracts with PSUs
• Appoint surveyors for quality and quantity assessments at load and discharge ports
• Finalize stowage and tank cleaning plans
• Monitor vessel activity at both ports
• Certify and initiate voyage cost calculations for PSU agreement
5. Handling Product/Coal Demurrage Claims
• Prepare monthly MIS of payable and receivable demurrage
• Negotiate and settle demurrage claims with buyers and suppliers
• Develop action plans to mitigate demurrage based on root cause analysis
6. Support Long-Term Strategic Initiatives
• Liaise with service providers to gather intelligence on load ports, facilities, and expansion activities
• Provide strategic inputs to the Coal Trading Desk
Qualifications
Bachelor of Engineering (BE)
Full job record
| Job ID | 74ccf91637286c2865259d61905ed956e82a0d73 |
| Org ID | 6b27a1ad-2ab9-4b05-b0ef-a1c48fc318ea |
| Source ID | 562183e8-bf6e-4372-addd-949de87ad9ba |
| Board ID | 562183e8-bf6e-4372-addd-949de87ad9ba |
| Provider | oracle_hcm |
| Provider Job Key | 2640 |
| Title | Sr Manager - Product & Coal Operations |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Mumbai - BKC, Mumbai, Maharashtra, IN |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Maharashtra |
| Salary Raw | Description 1. Implementation of Coal Purchase Contracts • Coordinate with Economic Planning & Scheduling (EPS) to align cargo arrival plans with freight and demurrage optimization • Nominate and negotiate laycan and cargo with term and spot suppliers • Ensure flawless vessel nomination and acceptance, resolving issues prior to lifting subjects • Liaise with Finance (Mid and Back Office) for payment terms and cargo insurance • Issue documentary instructions to suppliers per contract terms • Address loading/discharging issues promptly • Notify suppliers of losses, demurrage, and other claims • Gather evidence in advance for potential disputes • Support dispute resolution in coordination with Legal, external law firms, and P&I Club 2. Chartering of Vessels for Coal • Charter vessels and negotiate charter party terms • Draft charter party agreements based on negotiated terms • Review existing charter party terms with shipowners • Coordinate nomination documents with vessel owners and suppliers • Liaise with operations for terminal/supplier approvals • Obtain INSA No Objection Certificate and DG Shipping chartering permission • Prepare and verify freight, bunker, and brokerage invoices • Ensure timely freight payments per charter party terms • Follow up with Finance on freight, brokerage, DG shipping fees, and bunker payments 3. Implementation of Voyage Charter Party • Issue voyage performance instructions to ships • Monitor vessel performance across loading, passage, and discharge phases • Review MIS of claims and ensure timely lodging within industry norms • Review agency nominations and appointments • Assist in dispute handling and case file preparation with Legal and external counsel 4. Sub-Charter/Space Charter of TC Vessels to PSU • Implement sub/space charter contracts with PSUs • Appoint surveyors for quality and quantity assessments at load and discharge ports • Finalize stowage and tank cleaning plans • Monitor vessel activity at both ports • Certify and initiate voyage cost calculations for PSU agreement 5. Handling Product/Coal Demurrage Claims • Prepare monthly MIS of payable and receivable demurrage • Negotiate and settle demurrage claims with buyers and suppliers • Develop action plans to mitigate demurrage based on root cause analysis 6. Support Long-Term Strategic Initiatives • Liaise with service providers to gather intelligence on load ports, facilities, and expansion activities • Provide strategic inputs to the Coal Trading Desk Responsibilities 1. Implementation of Coal Purchase Contracts • Coordinate with Economic Planning & Scheduling (EPS) to align cargo arrival plans with freight and demurrage optimization • Nominate and negotiate laycan and cargo with term and spot suppliers • Ensure flawless vessel nomination and acceptance, resolving issues prior to lifting subjects • Liaise with Finance (Mid and Back Office) for payment terms and cargo insurance • Issue documentary instructions to suppliers per contract terms • Address loading/discharging issues promptly • Notify suppliers of losses, demurrage, and other claims • Gather evidence in advance for potential disputes • Support dispute resolution in coordination with Legal, external law firms, and P&I Club 2. Chartering of Vessels for Coal • Charter vessels and negotiate charter party terms • Draft charter party agreements based on negotiated terms • Review existing charter party terms with shipowners • Coordinate nomination documents with vessel owners and suppliers • Liaise with operations for terminal/supplier approvals • Obtain INSA No Objection Certificate and DG Shipping chartering permission • Prepare and verify freight, bunker, and brokerage invoices • Ensure timely freight payments per charter party terms • Follow up with Finance on freight, brokerage, DG shipping fees, and bunker payments 3. Implementation of Voyage Charter Party • Issue voyage performance instructions to ships • Monitor vessel performance across loading, passage, and discharge phases • Review MIS of claims and ensure timely lodging within industry norms • Review agency nominations and appointments • Assist in dispute handling and case file preparation with Legal and external counsel 4. Sub-Charter/Space Charter of TC Vessels to PSU • Implement sub/space charter contracts with PSUs • Appoint surveyors for quality and quantity assessments at load and discharge ports • Finalize stowage and tank cleaning plans • Monitor vessel activity at both ports • Certify and initiate voyage cost calculations for PSU agreement 5. Handling Product/Coal Demurrage Claims • Prepare monthly MIS of payable and receivable demurrage • Negotiate and settle demurrage claims with buyers and suppliers • Develop action plans to mitigate demurrage based on root cause analysis 6. Support Long-Term Strategic Initiatives • Liaise with service providers to gather intelligence on load ports, facilities, and expansion activities • Provide strategic inputs to the Coal Trading Desk Qualifications Bachelor of Engineering (BE) |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | month |
| Source URL | https://fa-escq-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/2640 |
| Apply URL | https://fa-escq-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/2640 |
| First Seen At | 2026-05-31 18:01:13Z |
| Last Seen At | 2026-06-20 12:15:08Z |
| Last Checked At | 2026-06-20 12:15:08Z |
| Last Changed At | 2026-06-13 11:20:39Z |
| Inactive At | — |
| Source Posted At | 2026-05-29 12:52:34Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-escq-saasfaprod1.fa.ocs.oraclecloud.com|CX_1001/date=2026-06-20/2026-06-20T12-15-04-086Z-ef95a7c08aa3de3911b10007e801d63a1c5ddcdd6efd173155d57ba79537d35d.json |
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"ExternalDescriptionStr": "<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span><strong><u>1. Implementation of Coal Purchase Contracts</u></strong></span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Coordinate with Economic Planning & Scheduling (EPS) to align cargo arrival plans with freight and demurrage optimization</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Nominate and negotiate laycan and cargo with term and spot suppliers</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Ensure flawless vessel nomination and acceptance, resolving issues prior to lifting subjects</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Liaise with Finance (Mid and Back Office) for payment terms and cargo insurance</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Issue documentary instructions to suppliers per contract terms</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Address loading/discharging issues promptly</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Notify suppliers of losses, demurrage, and other claims</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Gather evidence in advance for potential disputes</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Support dispute resolution in coordination with Legal, external law firms, and P&I Club</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span><strong><u>2. 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Implementation of Coal Purchase Contracts</u></strong></span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Coordinate with Economic Planning & Scheduling (EPS) to align cargo arrival plans with freight and demurrage optimization</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Nominate and negotiate laycan and cargo with term and spot suppliers</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Ensure flawless vessel nomination and acceptance, resolving issues prior to lifting subjects</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Liaise with Finance (Mid and Back Office) for payment terms and cargo insurance</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Issue documentary instructions to suppliers per contract terms</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Address loading/discharging issues promptly</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Notify suppliers of losses, demurrage, and other claims</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Gather evidence in advance for potential disputes</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Support dispute resolution in coordination with Legal, external law firms, and P&I Club</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span><strong><u>2. Chartering of Vessels for Coal</u></strong></span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Charter vessels and negotiate charter party terms</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Draft charter party agreements based on negotiated terms</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Review existing charter party terms with shipowners</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Coordinate nomination documents with vessel owners and suppliers</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Liaise with operations for terminal/supplier approvals</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Obtain INSA No Objection Certificate and DG Shipping chartering permission</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Prepare and verify freight, bunker, and brokerage invoices</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Ensure timely freight payments per charter party terms</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Follow up with Finance on freight, brokerage, DG shipping fees, and bunker payments</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span><strong><u>3. Implementation of Voyage Charter Party</u></strong></span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Issue voyage performance instructions to ships</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Monitor vessel performance across loading, passage, and discharge phases</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Review MIS of claims and ensure timely lodging within industry norms</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Review agency nominations and appointments</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Assist in dispute handling and case file preparation with Legal and external counsel</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span><strong><u>4. Sub-Charter/Space Charter of TC Vessels to PSU</u></strong></span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Implement sub/space charter contracts with PSUs</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Appoint surveyors for quality and quantity assessments at load and discharge ports</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Finalize stowage and tank cleaning plans</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Monitor vessel activity at both ports</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Certify and initiate voyage cost calculations for PSU agreement</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span><strong><u>5. Handling Product/Coal Demurrage Claims</u></strong></span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Prepare monthly MIS of payable and receivable demurrage</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Negotiate and settle demurrage claims with buyers and suppliers</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Develop action plans to mitigate demurrage based on root cause analysis</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span><strong><u>6. Support Long-Term Strategic Initiatives</u></strong></span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Liaise with service providers to gather intelligence on load ports, facilities, and expansion activities</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Provide strategic inputs to the Coal Trading Desk</span></p>\n</div>",
"InternalResponsibilitiesStr": "<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span><strong><u>1. Implementation of Coal Purchase Contracts</u></strong></span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Coordinate with Economic Planning & Scheduling (EPS) to align cargo arrival plans with freight and demurrage optimization</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Nominate and negotiate laycan and cargo with term and spot suppliers</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Ensure flawless vessel nomination and acceptance, resolving issues prior to lifting subjects</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Liaise with Finance (Mid and Back Office) for payment terms and cargo insurance</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Issue documentary instructions to suppliers per contract terms</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Address loading/discharging issues promptly</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Notify suppliers of losses, demurrage, and other claims</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Gather evidence in advance for potential disputes</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Support dispute resolution in coordination with Legal, external law firms, and P&I Club</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span><strong><u>2. Chartering of Vessels for Coal</u></strong></span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Charter vessels and negotiate charter party terms</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Draft charter party agreements based on negotiated terms</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Review existing charter party terms with shipowners</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Coordinate nomination documents with vessel owners and suppliers</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Liaise with operations for terminal/supplier approvals</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Obtain INSA No Objection Certificate and DG Shipping chartering permission</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Prepare and verify freight, bunker, and brokerage invoices</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Ensure timely freight payments per charter party terms</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Follow up with Finance on freight, brokerage, DG shipping fees, and bunker payments</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span><strong><u>3. Implementation of Voyage Charter Party</u></strong></span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Issue voyage performance instructions to ships</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Monitor vessel performance across loading, passage, and discharge phases</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Review MIS of claims and ensure timely lodging within industry norms</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Review agency nominations and appointments</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Assist in dispute handling and case file preparation with Legal and external counsel</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span><strong><u>4. Sub-Charter/Space Charter of TC Vessels to PSU</u></strong></span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Implement sub/space charter contracts with PSUs</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Appoint surveyors for quality and quantity assessments at load and discharge ports</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Finalize stowage and tank cleaning plans</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Monitor vessel activity at both ports</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Certify and initiate voyage cost calculations for PSU agreement</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span><strong><u>5. Handling Product/Coal Demurrage Claims</u></strong></span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Prepare monthly MIS of payable and receivable demurrage</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Negotiate and settle demurrage claims with buyers and suppliers</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Develop action plans to mitigate demurrage based on root cause analysis</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span><strong><u>6. Support Long-Term Strategic Initiatives</u></strong></span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Liaise with service providers to gather intelligence on load ports, facilities, and expansion activities</span><span> </span></p>\n</div>\n<div style=\"font-style:normal; font-weight:400; margin:0px; padding:0px\">\n <p style=\"margin-left:0px\"><span>• Provide strategic inputs to the Coal Trading Desk</span></p>\n</div>",
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