Job Summary
The Logistics Staff (Payment) is responsible for coordinating with the Accounting team to ensure timely, accurate, and complete payments to logistics service providers, including trucking vendors, carriers, and freight forwarders. The role also supports shipment documentation, vendor management, and cost control initiatives.
Key Responsibilities
Payment Management
- Verify and process payments for trucking vendors, carriers, and freight forwarders.
- Monitor logistics costs and prepare cost reports for Import, Domestic, and Air shipments.
- Follow up on contracts, quotations, annexes, and vendor onboarding documentation.
- Support cost-saving and continuous improvement initiatives within logistics operations.
Shipment Documentation
- Receive shipment plans from planners and prepare required documentation for direct shipments.
- Review draft bills and supporting documents for payment processing.
- Handle local charge payments for direct shipments.
- Prepare and submit Shipping Instructions (SI) for air shipments.
- Verify air freight invoices and maintain shipment records.
- Track shipment arrivals and update shipment status accordingly.
Vendor & Compliance Management
- Communicate payment status and payment-related updates to vendors and freight forwarders.
- Ensure vendors and logistics partners comply with company payment procedures and requirements.
Administrative Support
- Provide administrative support to the Logistics team.
- Perform other duties assigned by the Department Head.