Información general

Entidad adjunta

GEODIS es un proveedor logístico líder a nivel mundial reconocido por su experiencia en todos los aspectos de la cadena de suministro. Como socio de crecimiento de sus clientes, GEODIS se especializa en cinco líneas de negocio: Supply Chain Optimization, Global Freight Forwarding, Global Contract Logistics, Distribution & Express, y European Road Network. Con una red global que abarca más de 166 países y 49 720 empleados, GEODIS ocupa el puesto número 6 a nivel mundial en su sector. En 2024, GEODIS generó 11,3 millones de euros en ingresos. GEODIS es una empresa que pertenece al grupo SNCF. 
Este puesto también está abierto a cualquier persona reconocida como trabajador discapacitado.  

Referencia

2025-15620  

Line Of Business

SUPPLY CHAIN OPTIMIZATION

Descripción puesto

Tipo de Contrato

Contrato fijo - Tiempo completo

Posicion

Operationnal activities - Operations 4PL

Título del puesto

Finance Analyst H/M

Descripcion del puesto

Ensure that invoices issued by the client's suppliers meet the conditions, record them in the Geodis and client systems, and guarantee payment. Perform performance management of the (3PL) and work together to find efficiencies in the logistics operation's invoicing process.


1.020 / 5.000
Main Duties
• Responsible for creating the basics of purchase orders and submitting them for approval.
• Requesting ARIBA to create or modify purchase orders for cost allocation (imports/exports), tracking purchase order approvals according to KPIs, escalating them if necessary, and notifying suppliers once approved.
• Responsible for receiving all invoices related to logistics providers in the International Trade processes.
• Verifying that the rates charged are in accordance with the contracts to validate that they comply with the client's existing contractual parameters (warehouses, inland transportation, taxes and duties, insurance, etc.) and actual operating conditions.
• Approving or rejecting logistics providers for invoicing.
• Receiving the service in the client's system.
• Monitoring supplier invoicing according to KPIs and invoice corrections.

Perfil del puesto

Academic Qualifications

• Professional qualification in business administration, international business, or related fields.
• Basic/intermediate English proficiency.

Experience

Knowledge and minimum 5 years' experience in:

• Customs brokerage invoicing processes
• Supplier/shipping management
• Invoicing reconciliation
• SAP/Ariba proficiency

Skills and Abilities

• Communication
• Analytic
• Responsibility
• Workability under pressure
• Teamwork
• Problem solving
• Flexibility
• Time management
• Organization
• Customer-oriented
• Persuasion
• Leadership

Empleado tiempo completo

100

Ubicación del puesto

Ubicación de la vacante

America, Colombia

Ciudad

Criterios del candidato

Nivel mínimo de estudios requerido

Master

Nivel de experiencia mínimo requerido

Junior (1 to 5 years of experience)

Idiomas

English (Principiante)