Job Description & Requirements
Job Description
• To perform electronic invoicing project implementations based on customers’ specific requirements
• To provide leadership and team management to cross functional project team members (Account Management, I.T. and countries)
• To review specifications from customers and establish mapping internally from transport management system to produce EDI as well as other required format of e-invoicing as output
• To work closely with I.T. for the technical aspect of the project development including mapping, change requests, master-file set-up / maintenance and testing
• To fronts customers / 3rd part pre audit company implementation team to align necessary set-up, UAT testing and go live
• To troubleshoot Electronic Data interchange issues to ensure all information passed in UAT are compliant and complete, before move to production
• To coordinate with branches (Operations, Billing and Finance) responsible to invoice the customer electronically
• To document and prepare Standard Operating Procedure for rollout to stations
• To conduct user training to all stations for usage of internal e-billing system

Qualification
• Candidate possess at least a Bachelor’s / College Degree in any field
• At least 4-6 years of working experience in the related fields is required for this position
• Preferably with background in a Logistics and Freight Forwarding Industry

How to Apply
Send your resume to: catherine.vida@johnclements.com Walk-in applicants are welcome! Visit us at Basement 1, LKG Tower, 6801 Ayala Ave., Makati City (beside Smart Tower and across Standard Chartered Bank) 8895957/09178817229 Bring 2 copies of your resume and a valid ID. Look for CATHY.