Teams at Maersk

Support operations with administrative and logistics tasks including data entry, order fulfillment, inventory and shipment coordination, KPI and report generation, vendor invoice verification, PO creation, and urgent order coordination to ensure accurate system transactions and operational compliance.

Coordinate order fulfillment, inventory and shipment activities; liaise with customers, operations and vendors; generate KPIs and reports; verify vendor invoices; manage warehouse supplies and POs; ensure accurate system transactions and compliance with company policies.

Support daily billing and invoicing processes: generate invoices in Oracle JD Edwards, verify job charge sheets, manage billing templates, respond to customer billing queries, maintain invoice filing, and coordinate delivery of original tax invoices and documents.