CMA CGM Global Business Services (India)
Website:
cmacgm-group.com
Job details:
The P2P, or Procure to Pay, cycle is focused on the Supplier processing (Invoicing till payment) activities. The invoice processing the first leg of the I2P cycle where the resource is expected to deal with invoice reception, split merge and processing of invoices in the ERP/Workflow.
Objective of the Position
This person would be the lead for production floor, would also supervise his team and engaged with stakeholders.
Key Responsibilities
Effective production planning to manage seamless service delivery
• Effectively manage both internal and external customers
• Engage staffs to foster learning culture
• Team coach - Provide feedback, set targets & industriase the process
• Support transitioning new activities, guide the staffs on issues, ramp up the production on time
• 100% adherence and compliance to ISO/ISMS standards
• Analyze the issue encountered in detail and solve the operational issues with no re-occurance
• Run meeting with agency as POC and build relationship.
Qualification
Graduate -B.Com/Accounting qualifications. Should Posess sound accounting and costing principles.
Required Experience
8-10 years related working experience in F&A process, specifically from Procure to Pay and Vendor Management.
Shipping domain experience would be added advantage.
Experience in handling team is an added advantage.
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