Check and verify expenses reported by vendors in SAP.Prepare monthly report for A4 expenses.Verify and process Land invoices timely. Create MPO (manual PO) for payment.Perform daily operations related to all container activities, ensuring timely and accurate c…

Research and establish the main deliverables for each customer's account.Determine ways to grow the account over the year and the most appropriate means of creating and maintaining a business relationship.Determine the sales objectives, targets and initiati…