Job Description

Basic knowledge:

Knowledge of Local Transportation and Import Process Knowledge to verify the import check list DSR preparation and sharing with Sale / Service team Act as the primary point of contact for logistics suppliers. Lead the process for supplier contract renewals, including performance reviews and negotiation of terms. Conduct regular cost comparisons among different logistics suppliers to ensure competitive pricing and service levels. Evaluate the performance of existing suppliers against agreed-upon KPIs and service level agreements (SLAs).

Invoice & Financial Management:

Check and verify all logistics invoices for accuracy against contracts, service agreements, and shipment data, and submit to finance for payment processing. Reconcile discrepancies with logistics suppliers and internal stakeholders in a timely manner. Track and manage logistics expenses, ensuring all costs are accurately allocated and documented.

Systems & Tools:

Basic knowledge of (ERP) system, preference for candidates with experience in SAP. Good Knowledge of Excel Email communication
Job Type: Permanent

Pay: ?25,000.00 - ?35,000.00 per month

Benefits:

Health insurance Paid sick time Provident Fund
Work Location: In person