Job Description

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SAP knowledge for order confirmation, local invoicing, and GST invoicing

Manage the end-to-end logistics process Export and import shipping knowledge, including carrier, CHB, and transporter functions

Customer-centric approach to resolve issues in a timely manner Business reviews, logistics cost evaluation, and monthly/quarterly service reviews

Maintain MIS and prepare performance reports in the format provided by the customer or in a generic format

Control open blocks in Meridian / SAP

Ensure supplier invoices are received as per agreed rates and escalate to the manager in case of any variation

Closely follow up with Operations for the timely handover of files and escalate if timelines are not adhered to by Operations

 Coordinate with various internal and external stakeholders

Exemption Type Exempt (Salaried) Job Requirements

Experience and Qualification...