Job Description

Job Title: Team lead, Settlements
Location: Mohali (Punjab, India)

Reporting Line: Trade Operation Manager
Department: Trade Operations-Settlements

Management Level: Specialist

Role Purpose Statement
The overall responsibility of the Settlement Team lead is to ensure accurate and timely input of commodity purchase and sales orders/contracts including amendments in the system (SAP), load order creation and application for Rail, Truck and Barge movements, create and apply tickets in SAP, Purchase and sales execution in SAP, freight adjustments, quality claim settlement, payment proposal creations as well as preparation of daily reports as per business requirement.

Key Interfaces: Internal - External
Interaction with trading, execution, sales, plant, controller, accounting, finance desks, also direct communication with third parties suppliers/buyers, surveyors and agents.

Main Accountabilities

• Supervise In-put of purchase and sale orders/contracts and relevant amendments in the system (SAP).
• Monitor and entry of Load order creation and application in SAP.
• Monitor and Execute Purchase and sales order.
• Create and apply tickets in SAP.
• Handle freight adjustments
• Creation and up-dation of Billing String.
• Issuance of invoices, credits, debits notes..
• Manage Customer queries and complains related to Quality, transportation and incorrect material.
• Claim settlement,
• Preparing daily reports like plant reports, missed pickup, detention, cancellation, contract balance report as prepared and issued on time.
• Close coordination with internal and external interfaces on day to day activities.
• Effective communication on all day to day operation related activities with various stakeholders.
• Work in coherence to achieve self and team goals.
• Daily status update and report issues to the manager, for timely resolution.
• Should be flexible to work in US shift as per business requirement.

Key Performance Indicators (KPIs)

- Turnaround time in the document delivery and collection.
- Accuracy in the related process.

Knowledge, Skills and Experience
- Degree in Business Administration, Logistics or related field.
- Desirable minimum 2-3 years of experience in International Agri-commodity execution/finance..
- Advanced in both written and verbal English. Knowledge of any other foreign language(s) and people management skills would be an advantage.
- Computer proficiency (SAP, Analytical tools, MS Office).

Competencies

- Customer Focus.
- Continues Improvement.
- Attention to details.-

Decision-Making
- Strong customer service, communication skills/soft skills.
- Attention to details, process oriented and analytical skills.
- Flexible and adaptive to changing conditions in the business/market environment.
- Work well as part of a team to achieve a common objective.
- Effective decision making and problem solving.

Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge\'s expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world.

Bunge is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, transgender status, national origin, citizenship, age, disability or military or veteran status, or any other legally protected status. Bunge is an Equal Opportunity Employer. Minorities/Women/Veterans/Disabled

Bunge