Specialist - LnS Disputes

Damco Spain SL; Hinoba-an; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Impact

Opportunity for growth

Innovation

Global exposure

Work-life balance

Job summary

Maersk is seeking a SCM Disputes Specialist to manage end-to-end dispute resolution, analyze disputes, and coordinate with multiple stakeholders to ensure timely closure. The role emphasizes understanding revenue vs costs, root cause analysis, and accurate documentation.

You will work with Customers, Front Office, FinOps, Procurement, and other teams to resolve disputes in line with SOPs and controls. A Bachelor's degree and strong analytical skills are essential.

Qualifications

• Bachelor’s degree in Finance, Accounting, Commerce, Supply Chain, Business Administration, or a related discipline.
• Experience in Finance & Accounting, Procurement, Shipping, Freight Forwarding, or Supply Chain Operations is preferred.
• Strong analytical and problem-solving skills with ability to investigate issues and identify root causes.
• Ownership mindset with ability to manage issues through to closure.
• Data-driven approach for decision making.

Responsibilities

• Manage end-to-end SCM dispute resolution process within defined timelines.
• Analyze disputes against targets and understand root causes.
• Investigate upstream processes and review shipment history to establish background of disputed cases.
• Coordinate with Front Office, FinOps, Procurement, and other stakeholders to drive resolution.
• Process required amendments in core systems for accepted disputes and ensure accurate transactional updates.
• Communicate with customers to understand requirements and provide clarifications.
• Identify root causes and document actions taken and final resolution.

Skills

Analytical skills

Problem-solving

Communication skills

SAP

MS Excel

Dispute resolution

Stakeholder management

Process improvement

Education

Bachelor’s degree in Finance/Accounting/Supply Chain/Business Administration

Tools

SAP

MS Excel

Job description

At Maersk, we are a global leader in integrated logistics, pioneering the industry for over a century. Our commitment to innovation and transformation continuously redefines the boundaries of what’s possible—setting new benchmarks for efficiency, sustainability, and excellence.

We believe in the power of diversity, collaboration, and continuous learning, and strive to ensure our people reflect the customers we proudly serve. With a workforce of over 100,000 employees across 130 countries, we work together to shape the future of global trade.

Join us as we leverage cutting-edge technologies and create global opportunities. Let’s sail together towards a brighter, more sustainable future with Maersk.
Purpose of the Role

The SCM Disputes Specialist is responsible for managing the end-to-end dispute resolution process, from analyzing customer disputes and investigating shipment history to coordinating with internal stakeholders and ensuring timely closure. The role requires a strong understanding of the relationship between revenue (Sales Orders) and costs (Purchase Orders), along with the ability to identify root causes, perform reconciliations, process system amendments, and implement corrective actions.

The role will work closely with Customers, Front Office, FinOps, Procurement, and other stakeholders to ensure disputes are resolved efficiently, accurately, and in line with established processes, controls, and SOPs.

You will be responsible for:

• Managing the end-to-end SCM dispute resolution process, ensuring cases are investigated and resolved within defined timelines.
• Analyzing disputes received against allocated targets and understanding the reason and nature of each customer dispute.
• Investigating upstream processes and reviewing shipment, transaction, and system history to establish the complete background of disputed cases.
• Evaluating dispute cases and determining whether to accept, clarify, or reject them based on available data and supporting documentation.
• Coordinating with Front Office, FinOps, Procurement, and other relevant stakeholders to drive timely and effective dispute resolution.
• Processing required amendments in core systems for accepted disputes, ensuring accurate and complete transactional updates.
• Managing cost checks, Purchase Order amendments, and related financial adjustments as required.
• Communicating with customers to understand their requirements, provide appropriate clarifications, and ensure timely resolution of disputes.
• Identifying the root cause of disputes and documenting the reasons, actions taken, and final resolution accurately.
• Closing the feedback loop with the responsible process or error owner and supporting corrective and preventive actions to avoid recurrence.
• Performing necessary reconciliations and identifying discrepancies related to system interfaces, transactions, or upstream processes.
• Applying corrective actions and coordinating with relevant teams to resolve system and process-related issues.
• Ensuring adherence to established controls, SOPs, process guidelines, and quality standards throughout the dispute lifecycle.
• Monitoring assigned targets, KPIs, and performance parameters and providing timely updates on progress and exceptions.
• Handling ad-hoc customer requirements and exceptions with a strong sense of urgency while maintaining accuracy and process compliance.
• Taking ownership of assigned disputes from initiation through closure and ensuring timely resolution with minimal delays.
  

Qualifications

• Bachelor’s degree in Finance, Accounting, Commerce, Supply Chain, Business Administration, or a related discipline.
• Experience in Finance & Accounting, Procurement, Shipping, Freight Forwarding, Supply Chain Operations, or a related field is preferred.
• Customer-focused approach with the ability to understand customer requirements and drive effective dispute resolution.
• Strong analytical and problem-solving skills with the ability to investigate issues, interpret data, and identify root causes.
• Ownership mindset with the ability to independently manage issues and drive them through to closure.
• Data-driven approach with the ability to use data and supporting information for effective decision-making.
• Strong communication skills with the ability to collaborate effectively with customers and internal stakeholders.
• Working knowledge of SAP and MS Excel, with the ability to quickly learn and adapt to new systems and digital platforms.
• Good understanding of end-to-end processes and the ability to identify dependencies and impacts across upstream and downstream activities.
• Strong attention to detail with a focus on complete, accurate, and error-free documentation.
• Process-oriented mindset with the ability to follow established SOPs, controls, and compliance requirements.
• Ability to prioritize multiple cases and work with a strong sense of urgency to meet defined timelines and targets.
• Adaptability to changing processes, SOPs, systems, and business requirements while maintaining operational quality.

What We Offer:

• Impact: Be part of a team that directly contributes to global accounting.
• Opportunity: Unlock professional and personal growth through diverse career pathways.
• Innovation: Work with a team that embraces technology and continuous improvement.
• Global Exposure: Collaborate across geographies and cultures.
• Work-Life Balance: Flexible working arrangements to support your well-being.

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 will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

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