Overall responsible for driving leading Freight end-to-end payments for all Invoices Globally
Co-ordination with Freight forwarders and 3PL vendors for resolving payment related queries
Experience in Transition and worked on Tools like PowerBI and Tableau
Good Knowledge in Excel and able to create Reports
Ability to understand Freight related documentation
Ensure Freight Invoices are billed as per Contractual rate card
Deliver Timely payments for Freight carriers
Identifying Freight Payment owners
Ownership qualities in doing investigations to identify the issue causing payment delays
Intervening to find an appropriate solution to help find an appropriate resolution for the issues identified for payment delays
Good Analytical skills is preferred
Working knowledge of Microsoft Office, relational databases and ERP systems (e.g. SAP)
Tracking of Invoice status sharing feedback to all stakeholders / vendors
Issue resolution problem solving to ensure timely payments
Review of transport performance with respect to Invoicing
Prepare Transport Payment review on weekly basis
Take Process Improvement initiatives to reduce spend Cycle Time
Strong analytical mind with problem-solving aptitude
Track KPIs and report on supply chain performance
Qualification:
PGDBM (Supply chain) / International Business / Business Administration with around 5 to 6 years of experience in Logistics industry for EXIM (Export Import) operations
Experience in handling End to End Logistics Payments i.e. Import/Warehouse/Domestic dispatch/Export
Manage Export/Import Forwarding operations with focus on identifying Cost saving and SLA improvement
Must have proven track record of Successful Handling of New Projects
Demonstrated ability to work with cross-functional teams
Knowledge of logistic terminology and relevant data elements for reporting preferred
