Mediterranean Shipping Company (M) Sdn Bhd
Job Description
Cost Control TasksEnsure vendor invoice billed as per quotation.
Ensure timely and correct daily posting of operational vendor expenses.
Attend to Principal's queries on Disbursement Accounts and liaise with Subagents to clear queries.
Address queries on vessel DA from Principal timely.
Ensure submission of SD billing in SAP for Cargo Claim, UAC, Legal Case, Container Sold and Container Lost.
Deal with Account Receivable if vessel cost / principal expenses need to recover from 3rd party.
Verify Principal vendor invoices within 7 days after first approver.
Ensure all principal vendor invoices interface successfully from OVA to SAP.
Drive SNOW, Service Request and Incident to fix process issues.
Prepare and provide explanation on principal cost analysis.
Related tasks as assigned, including back-up to others during their absence.
Reporting and Deliverables to ManagementMonthly reconcile on all Cost Control suspense account.
Analysis & provide update on cost performance.
Company OverviewMSC Mediterranean Shipping Company is a global business engaged in the shipping and logistics sector.
Present in 155 countries, MSC facilitates international trade between the world's major economies, and among emerging markets across all continents.
Founded in 1970 and headquartered in Geneva, Switzerland, since 1978, MSC is a privately-owned organisation driven by the Aponte family.
A world leader in container shipping, MSC has evolved from a one vessel operation into a globally-respected business with a fleet of 520 vessels and more than 70,000 staff.
MSC delivers goods and services to local communities, customers and international business partners.
With access to an integrated global network of road, rail and sea transport resources, the company prides itself on delivering global service with local knowledge.
Please visit:https://www.msc.com#J-18808-Ljbffr