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You will be the point person for inbound costs and report direct to the Inbound Manager. On the daily you will be in touch with Inbound transportation, Trade and Customs, Financial teams and cross-functional teams involved in payment process, being the key person for supporting on costing and its validation (CPU).
This role will be responsible to ensure the right cost charge for all the Inbound shipments in system (SAP), staying in touch with the carriers making sure that payments will be processed based on the contracts and preventing any Incorrect invoice.