Loker Kuehne Nagel. Join Our Winning Team Your Role Your primary objective will be to provide financial support, ensuring adherence to finance policies, driving profitability + efficiency across our warehouse +/or distribution activities through a number of different tasks Your Responsibilities
- To ensure timely revenue recognition, invoicing + gross profit confirmation as per the Finance Accounting
Policies. - To check incoming supplier invoices, ensuring all transactions are accrued without error; initiate + resolve
any rate discrepancies. - To ensure the timely closing of FSL for all files, coordinating with operations to resolve discrepancies.
- To drive the improvement of Auto FSL rates together with operational teams.
- To support contract preparation + negotiation with customers + suppliers.
- To support solutions aimed at continuous improvements + cost saving such as process automation tools.
- To ensure the delivery of cost/productivity control + claim management in conjunction with market reviews.
- To ensure the accuracy + consistency of all operational finance data over its life cycle
Your Skills and Experiences – Bachelor Degree
– Proficient Operate MS Office
– Experience handling administration and billing
– Familiar working with data & coordination
– Willing to working on site (warehouse) placement Cibitung
Gaji Kuehne Nagel
Untuk posisi Contract Logistics Revenue Specialist di Kuehne Nagel gajinya sesuai dengan peraturan perusahaan yang mengacu pada Jabatan, Grade karyawan yang bersangkutan. Negosiasikan gaji Kuehne Nagel sesuai dengan kemampuan anda. Semoga sukses.