: Receive the data from 3PLs and confront it with the internal information, to understand if the charges are correct Download internal reports using SQL Do the reconciliation in the system and understand the output, and direct the due actions Connect with the suppliers to correct any incorrect information before any impact is generated to the company or the 3PL Understand and look to solve the root causes of issues in a PDCA flow Work and connect with intelligence and BI teams to ensure all the correct technologies and data are available to make the analysis accurate and on time Drive continuous improvement of solutions with external and internal suppliers Engage key stakeholders and participate in monitoring/developing insightful reports that will be used to control CPO Proactively identify risks and develop and communicate solutions to contingency plans and manage those plans Requirements: Bachelor\'s Degree (completed) Advanced or Fluent English Excel and SQL Payments and Logistics knowledge, with finances, taxes and accounting being a plus
Monster
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