Logistic invoices analyst with English and French

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Employer: Michelin Romania
Domain:
  • Acquisitions - Logistics - Supplies
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 30.01.2018
    Short company description

    The Michelin Group started its industrial activity in Romania in August 2001, investing more than 400 million euros over the years in plant modernization. Currently, Michelin Romania has about 3,500 employees, three factories, two in Zalău and one in Floreşti, a commercial network and a Center of Excellence and Shared Services( Bucharest), which provides support services to various entities Michelin in Europe. Also, the commercial activities of the Group for Central and Eastern Europe are coordinated from Bucharest (12 countries).

    Requirements

    - Good French and English skills;
    - Good working with Excel;
    - Structured and organized;
    - Proactive and with initiative;
    - Experience in logistic & supply chain, customer service or other activities that involves customer interactions, without being mandatory, can be considered as a plus.

    Responsibilities

    The Logistic Invoices Analyst is responsible of the suppliers payment and validating invoices, in order to ensure the payment on time of logistics carriers.
    Checks, assigns and accepts invoices, in the information system, for logistic services: intercontinental, export, import, on behalf of European Michelin entities.
    Is in contact with external accounting providers in charge, for the treatment of dysfunctions and non-compliance. Follows-up of dysfunctions for invoice controlling (claims, litigation, credit notes, outstanding).

    Main activities:
    - Contact by mail the carriers, factories and workshops, if documents are missing ;
    - Ensure that trips are invoiced according to the schedules tariffs communicated and validated by the buyer;
    - Ensure the data reliability;
    - Respect of manual encoding instructions given by the purchaser;
    - Process carrier claims;
    - Verify and follow the carriers, to optimize the invoicing process;
    - Archiving transport documents;
    - Check the costs charged by our suppliers, according to the data supplied by the export managers;
    - Follow the regularization of disputes;
    - Collect the data needed to establish indicators and alert those responsible in case of dysfunction.