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Work from Office
Full Time
Roles and Responsibilities:
Procure to Pay ( P2P) operation activity in EXIM area on SAP-S/4 HANA MM module
Negotiation & PO preparation for Import MRO supplies and group company. All custom clearance activity, arranging logistics of repair and return shipment etc.
Follow and arranging Payment to vendors; CHA; Forwarders; Shipping line
Various EXIM operations that majorly include, Appoint of Custom agent, forwarding agency, approving the Check list for BOE filing, etc
Should be excellent in MS office ( Excel, Power point, power BI; power automate etc) & Data handling.
Highlight Cost saving ideas; strategic sourcing with innovative solutions to make the operation more efficient.
Bridgestone
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