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Executive - LLP - Outsourced / Contract
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PSA BDP
Job Description
Job Description
About PSA BDP
PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions. The company is headquartered in Philadelphia, PA, and employs more than 5,500 people worldwide.
We are a team that celebrates our unique diversity and close-knit community atmosphere. Our core values begin at the very top and span the broad reach of our global community.
We offer dynamic careers for those individuals looking to be a part of something bigger and provide unequivocal opportunities for growth within the organization.
PSA BDP serves over 5,000 customers, including some of the world's leading multinational companies within the chemical, retail & consumer, life sciences & pharmaceuticals, and electric vehicle & industrial verticals.
Job Description:
Experience And Qualifications
About PSA BDP
PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions. The company is headquartered in Philadelphia, PA, and employs more than 5,500 people worldwide.
We are a team that celebrates our unique diversity and close-knit community atmosphere. Our core values begin at the very top and span the broad reach of our global community.
We offer dynamic careers for those individuals looking to be a part of something bigger and provide unequivocal opportunities for growth within the organization.
PSA BDP serves over 5,000 customers, including some of the world's leading multinational companies within the chemical, retail & consumer, life sciences & pharmaceuticals, and electric vehicle & industrial verticals.
Job Description:
- Manage end-to-end process of Invoice auditing and submission
- Setting up load defaults for all customers in operating system.
- Update estimated cost in each job in timely manner if required in Excel
- Timely and accurate Invoicing checking and despatching.
- Maintain cost sheet on the format being provided by the customer.
- Control of Open Blocks in Meridian
- In case of variance in quote vs. actual cost, verify with CS/Product and ensure that additional costs if any are accepted by Customer
- Maintain all rates in shared folder.
- Resolve issues related to invoice disputes from customer.
- Despatch invoice in timely manner – within 1 working day from the date of Invoicing.
- Follow up on missing information / disputed invoices with relevant stakeholders
- Ensure that supplier invoices are received as per the agreed rates and in case of any variation, escalate to manager
- Closely follow up with Operations for timely hand over of files and escalate if timelines are not adhered to by Operations.
- Coordinate with various internal and external stakeholders
Experience And Qualifications
- Any Graduate/Postgraduate, with additional certification in office administration or related field preferred.
- Good Communication and presentational skills.
Required Skills
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