Perform additional relevant tasks and projects as assigned by leadership.
Monitor and coordinate with stakeholders to achieve and maintain FINOPS KPIs.
Take ownership of customer and carrier issues, resolving them promptly and responsibly.
Collaborate with internal and external stakeholders to efficiently execute FINOPS tasks, including rate management, service- to- charge consolidation, and proactive follow- up on Accounts Receivable and Accounts Payable.
Identify and implement improvements in work processes to enhance service delivery excellence.
Ensure all FINOPS activities adhere to Standard Operating Procedures (SOP) and Internal Operating Procedures (IOP).

Bachelor’s degree in Logistics, Supply Chain, Finance, or a related field.
1 year experience or 6 months internship at MNC company is preferred.
Proactive, quick learner with a positive attitude and a strong drive for continuous improvement.
Strong communication and interpersonal skills, with the ability to build effective working relationships.
Fluent in English.
Strong passion for working with processes, systems, and finance, with a meticulous attention to detail.
Proficiency in Microsoft Office Suite (Excel, PowerPoint, Outlook); knowledge of Power BI and automation applications is an advantage.
Team player with the ability to coordinate with teammates to achieve common goals.
Excellent organizational skills, especially under pressure.

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Cập nhật gần nhất lúc: 2024-09-24 15:10:04