Mô tả công việc
Key Responsibilities:
• Coordinate with internal and external stakeholders to execute FINOPS tasks including rate management, service to charge consolidation, Account Receivable & Account Payable follow up with professional pro-active manner.
• Ensure all FINOPS activities are conducted in compliance with SOP/ IOP.
• Take ownership of the customer/ carrier issues and solve issue in an urgent and responsible manner.
• Closely monitor and coordinate with stakeholders to achieve and sustain FINOPS KPIs.
• Look for improvements in ways of working and drive for service delivery excellence.
• Other relevant tasks/projects assigned by leaders.
Yêu cầu
• Bachelor's degree in Logistics, Supply Chain, Finance, or a related field.
• 1 year experience or 6 months internship at MNC company is preferred.
• Proficiency in Microsoft Office Suite (Excel, PowerPoint, Outlook); knowledge of Power BI and automation applications is an advantage.
• Fluent in English.
• Strong passion for working with processes, systems, and finance, with a meticulous attention to detail.
• Proactive, quick learner with a positive attitude and a strong drive for continuous improvement.
• Excellent organizational skills, especially under pressure.
• Strong communication and interpersonal skills, with the ability to build effective working relationships.
• Team player with the ability to coordinate with teammates to achieve common goals.
• Willing to work in Dayshift schedule.
Quyền lợi
Thưởng
Fix 13 bonus
Chăm sóc sức khoẻ
According to company policy
Xe đưa đón
Meal
Thông tin khác
NGÀY ĐĂNG
12/11/2025
CẤP BẬC
Mới Tốt Nghiệp
NGÀNH NGHỀ
Hậu Cần/Xuất Nhập Khẩu/Kho Bãi > Xuất Nhập Khẩu & Thủ Tục Hải Quan
KỸ NĂNG
Logistics, Operation Analysis, Supply Chain, Accounting
LĨNH VỰC
Nhập khẩu/Xuất khẩu
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
Người Việt Nam
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Thông tin chung
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 12/12/2025
