组织和检查用于交付的承运人的所有账户报表和任何其他文件。创建、管理和检查与所有承运人/货运公司的财务、监管和行政账户相关的所有文件。为所有货运交易生成收据。
Organizing and inspecting all account statements and any other documentation for the carriers used in delivery. Create, manage, and inspect all documents related to the financial, regulatory, and administrative accounts of all the carriers/freights. Generate receipts for all freight transactions.
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PCF ID | 10363 |
名称(英文) | Process and audit carrier invoices and documents |
指标可用 | N |
级别 ID | 4.4.4.4 |