Description
The role supports administrative demand across Quality, Sourcing Procurement, and vessel cost allocation areas. Responsibilities include processing and verifying invoices, supplier registration, payment flow control, purchase-order reconciliation, invoicing authorization, spreadsheet and dashboard development, sales-invoice monitoring, contract note allocations, supplier and internal-customer service, SBS ticket support, and KPI/target monitoring. The position requires a current Bachelor’s degree in a relevant business, trade, accounting, or economics field and knowledge of Excel; Power BI is a plus.
