1 .Issuing MOC certificates and Facultative shipments.
2. Maintaining tracker of cancellation documents.
3 .Maintaining list of sanction approval
4 .Follow up on payments
5 .Follow up for approvals from insurance company.
6 .Downloading invoice of the client portal access has been given send it to DP team on timely basis
7. Endorsement for MOC
8 .Renewal of MOC
9. Sending invoices to DP team for invoicing
MONTH -TRAINING
1st -Marine Various Classes
2nd -Marine Open Cover Coverages
3rd -Extensions under MOC
4th -Renewals of MOC
5th -Evaluation of Performance
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