职位描述：
Purpose of Position
Maintaining the Shipping Run, i.e. Closing of finalized files, controlling re-opened files, Making sure old files are checked & closed and if incoming Invoices & outgoing Invoices are in line with Tariffs & Quotations, etc.
Tasks
Checking profitability of files
Controlling incoming & outgoing invoices
Assisting Operations with keeping a clean shipping run)
Cost Analysis of Orders
Checking of Consol files (settlement rules), RRD date of single files, etc.
Authority to decide
Within limits as laid down by the Financial Director
Requirements & Skills
Compliance with SAP
Application handling skills
Accounting & forwarding knowledge
Computer literacy
Alertness, speed and Accuracy
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