Found Description
Acts as the owner of the job file and has responsibility for creating and updating of shipping documents and Customer Invoices in the system.
Key Responsibilities
- Ensure timely and qualitative creation of Sales & Purchase orders.
- Ensure timely and qualitative Customer Invoicing.
- Ensure all Contract & Prices are in place & timely updated.
- Understand the business model of the correlation SO & PO, ensuring timely recognition of the Revenue & Cost.
- Identify & apply corrective actions on system interface & conduct necessary reconciliations.
- Maintain Volume trackers and adhere/sustain established control mechanisms.
- Meet adhoc customer requirements/ exceptions and ensure that the requirements are fulfilled with a sense of urgency.
- Ensure Standard Operating Procedures (SOP) and SLA's are prepared and maintained for all processes handled in the GSC and necessary amendments are done.
- Ta...
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