Prepare positive / potential port pairs and project profitability based on the budget parameters. Circulate the weekly budget / MRG to the locations Receive request for SRR in the stipulated format from the departments and provide approval. (Includes Free days, MRG deviations, Budget deviations) Shore side waivers to be discussed with Management and accounts to provide approval. Coordinate with commercial managers, trade team to present the market scenario to make informed decisions.