Officer - Billing, Contract Logistics
Job Responsibilities
- Check bill back invoice with provided tariff to avoid overcharge and define error billing
- Clarify with Operation/CS and Sales if problem define and follow up
- Inform Operation to arrange re-billing
- Monitor the whole process of checking bill back and report problem to direct report in order to resolve
- Delegate work tasks for sub-group, training new staff and improve the overall productivity of the sub-group
- Follow up and checking on un-book voucher report
- Prepare closing P&L monthly
- Manage the vendor cost and cost analysis
- Any ad hoc project assigned by management
Job Requirements
- Higher Diploma or above in Finance/Accounting/Business Management
- Min. 5 years' experience in logistics industry, with 3 years in supervisory level
- Proficiency in MS office including MS Word and Excel
- Good command of written and spoken English
- Possess core competences including teamwork, customer focus and continuous improvement