The role supports timely payments to Logistics Service Providers and contributes to the continuous improvement of freight settlement and payment processes, in line with company policies.

Key Responsibilities
• Review, reconcile, and resolve freight invoice discrepancies
• Monitor freight settlement processes and data quality using analytical tools
• Prepare reports, analyze trends, and support management decision-making
• Collaborate with Logistics Procurement and Finance on invoice-related issues
• Support continuous process improvement and documentation (SOPs, training materials)
• Act as a subject matter contact for freight settlement processes

Requirements:
• Bachelor’s degree in Supply Chain, Logistics, Business, or related field
• 5+ years experience in logistics or freight settlement
• Advanced SAP knowledge; experience with TMS systems
• Strong Excel, reporting and MS Office skills
• Fluent English required

Nice to Have
• Experience in global supply chain operations (EMEA / AMER / APAC)
• Knowledge of logistics cost control and freight management