Impart Ship Staff NS training.

Address and resolve ongoing NS related issues from Office and Ship Staff.

Liaise with ABS Support to resolve issues reported by end users if required.

Upgrade NS on Mumbai Office Sever, Central Server, Training Server, Power BI Server and all

vessel Servers.

Look after Spares, Stores and PMS implementations and imports for existing & new vessels.

Maintain automated Reports on Mumbai and Central Servers.

Manage the Final/Last Download for each month

Import SEI Invoices exported from Navision and re-export to Navision before or during Final

Download

Manage Vendors in NS (Creation and modification)

Manage NS Replication issues

Liaise with data population vendor for getting data populated for existing and new vessels

Manage import of annual budgets in NS

Manage ‘Approval Matrices’ in NS

Manage overall ‘System Administration’ of NS

Install NS on new laptops for vessel (Ship Installation – existing & new)

Project coordination for integration projects (like Power BI)

Troubleshoot any issues related to daily Invoice and Vendor automated download