In this position, this individual is responsible for daily PN & JO freight billing operations and management, handles exceptions and resolves disputes with relevant suppliers and internal stakeholders.
Work on freight billing processes with external suppliers and internal accounts payable team. Provide ideas and solutions for improvement with stakeholders as necessary.
Cooperate with the accounts payable team to settle the freight payment with suppliers in a timely manner.
Ensure billing accuracy.
Prepare relevant reporting as required.
Generate relevant reports to analyze shipment volumes, unit costs and supplier performance.
Support operational cost control and ad-hoc projects as assigned.
Support Logistics operations assignments (e.g. Shipping, Receiving, etc.) as necessary.
Provide support to inventory management as necessary, such as managing materials receiving, storage and issuance.
Provide support to inbound & outbound freight execution and monitoring.
Provide support during audits as necessary.
PREFERRED:
Good written and oral communication skills in English and Bahasa Malaysia with the ability to communicate with internal stakeholders and external parties.
Good teamwork spirit.
Organized & systematic in managing work with good emotional intelligence.
Willing to accept challenges and easily adapt to changes.
Applicants with working experience in multinational manufacturing companies and preferable familiar with Oracle system.
Have knowledge of transportation network optimization and cost reduction.
Proactive, self-motivated, self-disciplined and energetic.
SKILLS
Advance Microsoft Excel (e.g Pivot, VLOOKUP, etc.) skill is preferred.
Proficient in Microsoft Office skills, such as Outlook and PowerPoint.
High degree of execution ability, effective problem-solving skill and operational finance knowledge.