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Contract Management SpecialistMaersk · Philippines, Pasig, 1600
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Maersk

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Contract Management Specialist

✓ This company has sponsored visas before. The posting doesn't say so, but it's still worth applying.

🗓️ Posted 2026-09-23 Philippines, Pasig, 1600 Full-time Hybrid Administration Office Support
💰 Salary Not shared 📊 Market 45,000 DKK–75,000 DKK/mo

About the Company

Graduate of any 4-year Bachelor's Degree. At least 2 and above years relevant experience in shipping, logistics, forwarding, supply chain operations shipping/forwarding/supply chain industries. Excellent English communication skills both written and verbal. Good to have Data Analysis Skills MS Office Proficient Above-average stakeholder management skills. Willing to work on dayshift schedule, site based working arrangement. 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 are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing [email protected] .

Responsibilities

  • ● The SCM TCM function is responsible for contract and rate management, ensuring accurate pricing setup, contract execution, billing readiness, and downstream operational integrity across systems (e.g., Athena, FACT, SCP).
  • ● Contract & Rate Management
  • ● Manage contract lifecycle including rate filing, amendments, renewals
  • ● Ensure accurate, complete, and timely rate setup in systems (Athena / FACT )
  • ● System Execution & Data Management
  • ● Convert and upload rate cards into system platforms with high data accuracy
  • ● Ensure correct pricing logic, charge mapping, and compliance with system requirements
  • ● Billing & Financial Operations Enablement
  • ● Enable accurate billing and invoicing through correct rate setup
  • ● Support dispute resolution, collections, and financial accuracy (P&L impact) link to rate filing issues
  • ● Stakeholder Management
  • ● Collaborate across Sales, CX, PM,FINOPS,Product and Operations to ensure data completeness and alignment
  • ● Follow up on missing inputs, contract clarifications, and dependencies.