Has responsibility for timely and accurate updating and entering of
data as per process. Reports tasks in an efficient manner to achieve
high customer satisfaction and support timely Vendor payment process.
Performs DC Operations related tasks assigned in the respective
subprocess
Achieves expected productivity, timelines and quality targets and
controls errors.
Has responsibility for prompt and effective response to emails.
Identifies process gaps, cost leakages, cost avoidance/saving ideas and
suggestions on process improvements.
Attends process training/refresher to have required skillsets to carry
out tasks in an error-free manner.
Participates in team meetings.
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law.
We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com.
