- Subang Jaya Selangor Malaysia
工作地点
职位描述
岗位职责
1. Logistics Invoice Control & Billing
* Review, verify, and process logistics invoices, ensuring accuracy and compliance with agreed rates and services rendered.
* Identify and resolve billing discrepancies, incorrect charges, and outstanding invoices.
* Ensure timely and accurate billing to clients.
2. Logistics Cost Control & Reporting
* Monitor logistics costs, budgets, and expenditure.
* Maintain accurate billing and cost records in the company system.
* Prepare billing reports, cost analysis, and monthly accruals.
* Support month-end closing and audit requirements.
3. Shipment Coordination & Client Communication
* Coordinate with Operations, Finance, and relevant departments to ensure smooth shipment processing.
* Ensure all shipment-related communications are properly documented and forwarded to the respective departments.
* Provide timely shipment status updates to clients and follow up on delivery progress.
* Address client enquiries and coordinate the resolution of shipment and billing issues.
4. Vendor Coordination & Management
* Liaise with transporters, freight forwarders, warehouse service providers, and other vendors on shipment arrangements and service requirements.
* Coordinate bookings, delivery schedules, documentation, and shipment status updates with vendors.
* Verify vendor service performance, delivery documents, and invoices against agreed rates and services rendered.
* Follow up on outstanding vendor issues, billing discrepancies, and service delays.
* Maintain effective vendor communication and ensure timely resolution of operational and billing matters.
5. Compliance & Process Improvement
* Ensure compliance with company policies, billing procedures, and internal controls.
* Maintain proper documentation and records for audit purposes.
* Support continuous improvement in operational coordination, billing accuracy, vendor management, and reporting processes.
Pay: RM2,600.00 - RM3,500.00 per month
Benefits:
Work Location: In person
重要安全守则
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