The role will support timely payments to Logistics Service Providers and contribute to the continuous improvement of freight settlement and payment processes.

Key Responsibilities:
• Review, reconcile, and resolve freight invoice discrepancies
• Monitor freight settlement processes and data quality
• Prepare reports, analyze trends, and support management decisions
• Cooperate with Logistics Procurement and Finance on invoice-related issues
• Support process improvements and maintain documentation (SOPs)

Qualifications
• Bachelor’s degree in Supply Chain, Logistics, Business, or related field
• 3+ years experience in logistics or freight settlement
• Advanced SAP and strong MS Office (Excel, PowerPoint) skills
• Strong analytical and problem-solving skills
• Fluent English required

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