Job Description

• Monthly verification of consumption value, through the analysis of the manning and stock reports submitted by the vessels
• Detailed analysis on high consumption levels
• Monthly closure of stocks on all vessels by the deadline set by management and clients
• Effective communication and collaboration with all departments across the business to ensure efficient query resolution
• Providing support to team leader for adhoc tasks
• Understanding the functionality of the vessel workbook, and providing troubleshoot support when necessary
• Setting up a new vessel, including verification of its opening stock, and creating the workbook
• Closing down exit vessels, and providing the relevant information to the Accounts Receivable Team, for billing purposes
• Ensuring timely and accurate validation of the vessel's receipt against the purchase order
• Ensuring timely and accurate purchase order receipt for non-provision

Required Knowledge, Skills, and Abilities

Strong Excel

Numerical

Analitical

Good Communicator