BP BSC állások

Complete day-to-day customer service tasks to meet customer expectations Act as an escalation point for inquiries from external and internal customers, including retail fueling sites, branded/unbranded customers, commercial accounts, and terminals...

Supporting sale leadership with evaluation of customer-related value creation opportunities Support the sales forecasting process working closely with operations advisors and account managers Drive the sales team to update, adjust and prioritise entries....

Procure to Pay Process Maintenance & Construction:...

Control moving average price (MAV) variation Calculate, validate, and populate product costs into SAP Update logistics business processes and (Z) conditions in SAP Maintain MM condition tables, mark-up rates, and in-plant loss rates...

Creation and delivery of high quality, insightful, value added, and automated management information. Responsible for bringing transparency to deal structures and explaining financial impacts in operational terms....

Procure to Pay Process Maintenance & Construction:...

Supporting sale leadership with evaluation of customer-related value creation opportunities Support the sales forecasting process working closely with operations advisors and account managers Drive the sales team to update, adjust and prioritise entries....

Evaluates the level of services offered to the customers, identifying areas of concern and recommending appropriate actions (using IFOT, complaints log and customer performance and engagement tools)....

Manage a portfolio of 3rd parties for settlement of financial and physical transactions & lead senior analysts through their BAU activities. Accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include:...

Supporting sale leadership with evaluation of customer-related value creation opportunities Assess attractiveness and fit of existing customers, prospects and opportunities with market objectives. Share and hand over information / leads to sales for implementation/actioning....

Manage a portfolio of 3rd parties for settlement of financial and physical transactions. Accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include: Generate customer invoices and supporting documentation...

Deliver category performance in the region, meeting safety and compliance metrics Consolidate demand plans and develop strategies based on local market insights Manage supplier performance and raise issues when needed Unlock value in line with category management policies...

Perform regular and event driven Credit Assessments and Trade Loan evaluations Perform Customer Due Diligence Prepare, validate & submit trade loan proposals with credit appraisal for approval Prepare high quality Credit Assessments, Authority to Negotiate (ATN) and Financial Memorandum (FM)...

Complete day-to-day customer service tasks to meet agreed service levels and KPIs Act as an escalation point for complex inquiries from external and internal customers Proactively resolve Key Account customer issues, collaborating with other teams as needed...

Manage property obligations including correspondence regarding terms of agreements, conducting rent reviews, renewals and other related negotiations. Ensure all data relating to retail sites are recorded in the Property Management system and discharged when required...

Define and complete regional Supply Chain, Procurement, and Partnership/M&A strategy, aligned with Castrol and bp’s strategic objectives....

Deliver category strategies within the region, ensuring alignment with global plans and business priorities Consolidate and handle regional demand plans, considering local market dynamics Represent regional interests within category teams and across procurement....

Execute and verify the settlement of various financial instruments. Proactively identify, investigate, and resolve settlement discrepancies and exceptions, collaborating with internal and external stakeholders....

Effective cash collection and monitoring of customer accounts consistent with BP’s credit standard & policies and preparing collection reports. Monitor credit and fraud violations and inform all relevant collaborators Dealing with customers’ accounts and keeping these fully reconciled...

Review and coordinate end to end / quarter / year end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience to ensure the correct reporting and accounting treatment....