send us your cv on recruitment@talentlab.mu
or via WhatsApp on 5839-8812.

Duties

• Liaising with order management team for shipping documentation once the orders are ready
• Processing Outbound and Shipment of orders on SAP as per agreed ways of working.
• Issuing Commercial Invoice and moving documents on Sharepoint
• Reviewing shipment planning with logistics planners on a daily basis to understand the priorities
• Update SAP and the logistics drumbeat for every transaction and ensure information is correct and up to date.
• Validate backing sheets against rate card and Planners, and seek management approval
• Verification of LSP invoices against rate card before processing
• Uploading invoices on VIM and follow-up with finance for payment
• Follow up with LSP for any outstanding billing

Qualifications

Experience

Skills