Coordinate inbound shipment transportation planning and goods receipt priority with forwarders, MSL short term, warehouse and L'Oreal internal stakeholders
Manage claims (due to short ship, over ship, wrong ship, damaged products, and expired products) from internal and external and external vendors.
File the claim to vendors and make sure credit note / Debit note will be issued / received on time
Follow up with freight forwarder on shipping documents and make sure inbound freight cost will be registered in SAP timely (short term -
manually, long term - automatically)
Checking invoice from all inbound and outbound forwarder after uploaded in SAP
Support ad-hoc transportation and warehousing related projects assigned by Physical Distribution Manager