MGF Customer/ Supplier Rate Management Specialist
A.P. Moller - Maersk (company site, opens in a new tab)3–6 yrsChennaiOn-siteDirect career pageEst. 6–10 LPA
Posted 14h ago
Reach people at A.P. Moller - Maersk
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at A.P. Moller - Maersk you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Own end-to-end customer and vendor rate processing, from approved contract review through system configuration, testing, and operational readiness.
- Validate rate accuracy before production and manage amendments, renewals, and expiries to reduce incorrect charges, rating failures, and billing discrepancies.
- Maintain audit controls and monitor accuracy, turnaround time, exceptions, backlog, and expiry compliance; identify standardization and automation opportunities.
Minimum Requirements
- Work Experience Required: 3 to 6 years of relevant experience.
- Bachelor’s degree in Commerce, Finance, Accounting, Business Administration, or a related field.
- OTM experience in contract and rate validation.
- US shift timing.
Ideal Candidate Profile
- Has practical experience translating customer and vendor contract terms into accurate transportation rates and system configurations.
- Can manage rate lifecycle controls, testing, exceptions, and audit evidence with attention to preventing downstream billing and shipment-rating issues.
- Is suited to an operational role that tracks service metrics and recurring issues and uses them to improve standardization or automation.