Job Description

The overall responsibility of the Settlement Team lead is to ensure accurate and timely input of commodity purchase and sales orders/contracts including amendments in the system (SAP), load order creation and application for Rail, Truck and Barge movements, create and apply tickets in SAP, Purchase and sales execution in SAP, freight adjustments, quality claim settlement, payment proposal creations as well as preparation of daily reports as per business requirement

Main Accountabilities

  • Supervise In-put of purchase and sale orders/contracts and relevant amendments in the system (SAP).
  • Monitor and entry of Load order creation and application in SAP.
  • Monitor and Execute Purchase and sales order.
  • Create and apply tickets in SAP.
  • Handle freight adjustments
  • Creation and up-dation of Billing String.
  • Issuance of invoices, credits, debits notes.
  • Manage Customer queries and complains related to Quality,...

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