Maintain all aspects of billing. Monitor departments activities/ revenue on a daily/weekly basis and submit Monthly auto units billing to the customer as per the agreed SOP
Consolidation and reporting of all KPI?s and management reports
Full analysis of shipment creation from Billing (SAP and Yard Logistics) aspect and Identify revenue leakage (additional Billing) and determine solutions to avoid in future
Usage of Fuel control and analysis vehicle wise report
Performs discovery and analysis for the purpose of documenting workflow, processes and needs.
Creates business requirements and analyses functional / technical specification to ensure needs are addressed.
Preparation of Automotive Logistics Budget and Forecast as per Group Timeline and update the same in IFRP
Monthly BSS (Balance Sheet Substantiation) for 2 entities
Freight revenue/ margin report and incentive working
Project Support as per Management deliverable/ timelines
What you will do:Sales Report:
Automotive Revenue Report by Activity on Monthly basis
Freight Revenue and Margin Report On Monthly basis
Monthly report:
Volume Report by Brand/ Location and movement
Rebate Computation on quarterly basis as per agreement with Port Authority
Standing Guarantee Report from Customs Authority and status /reconciliation
