Monitor declaration status and liaise with shippers, customers, forwarding agents, and the customs system to resolve declaration-related issues promptly.
Supply Planning & Execution: Partner with source planners to execute the Procure-to-Pay (P2P) process effectively. Manage purchase order planning and release activities within SAP ERP / SAP S/4HANA environments. Support supply constraint management, scenario planning, and replenishment analysis to ensure optimal inventory levels.
Conduct regular platform hygiene and quality checks across desktop and mobile to ensuring accurate product information, pricing, promotions, links, visuals and site functionality.
Data-Driven Operations: Contribute to business process governance, data analysis, digitalization/AI projects, and support daily operations through data-driven problem-solving.
Cross-Team Administrative Handoff: Coordinate merchant application approvals and file handoffs across sales channels, risk/compliance, and the terminal deployment team.