崗位職責(zé)：
Essential?Responsibilities?and?Duties:
? Understand?application?of?logistics?contracts?and?pricing?structures?to?prevent?contract?spend?leakage
? Review?supplier?support?documents,?delivery?tickets,?and?demurrage?reports?for?authenticity
? Validate?planned?costs?compared?with?supplier?invoice?amount?and?identify?deviations
? Perform?final?cost?adjustments?and?approve?or?reject?invoice
? Serve?as?focal?point?of?contact?for?supplier?billing?communication
? Serve?focal?point?of?contact?for?Finance?function
? Issue?and?monitor?status?of?pending?credit?notes
? Follow?up?on?pending?invoices?and/or?report?delayed?payments?to?Domestic?Manager?or?Lead
? Serve?as?GM?TMS?/?Systems?Champion
? Identify?means?for?improving?contracts?models?and?billing?processes?for?the?Geomarket.
任職要求：
Profile?/?Preferred?Skills:
? Bachelors?degree?in?Logistics?/?Finance?/?Business?Administration
? Strong?attention?to?details,?analytical,?and?communication?skills
? Understanding?of?general?logistics?process?flows?or?previous?experience?with?contracts
? Ability?to?work?in?multiple?languages?prefered?–?mastry?of?English?required
? Working?style?/?Other?skillsets:
? Work?independently
? Prepare?and?maintain?routine?records
? Maintain?good?working?relationships?with?supervisors?and?peers
? Collaborate?with?various?teams?and?organizations
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