About this role
Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain, from field to table. Through a broad range of business lines, we leverage our global reach and extensive asset network to serve customers and consumers around the world. Structured as a matrix organization comprising six geographic regions and ten platforms, Louis Dreyfus Company operates in more than 100 countries and employs approximately 18,000 people worldwide.
Job Description
Key Responsibilities
- Issue and book documents and invoices in the FO system.
- Ensure all operations and commercial contracts are properly maintained and updated.
- Follow up on claims and outstanding payments.
- Liaise with the logistics team to control documentation and ensure timely dispatches.
- Coordinate with the finance team to ensure accurate accounts receivable management.
- Upload and validate payment information in the BO system.
- Participate in knowledge transfer processes, including the preparation of SOPs and task transition documentation.
- Provide cross-functional support for tasks migrated to the SBS team from other platforms or regions.
Experience
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Required Skills and Competencies
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Strong orientation to customer service, both internal and external.
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Ability to work as part of an integrated team, demonstrating collaboration, initiative, and accountability.
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Problem-solving skills with the ability to escalate issues appropriately.
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Continuous improvement mindset, with an eye toward optimizing processes and proposing new ideas.
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Strong interpersonal and communication skills.
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Motivation for professional development and a proactive attitude toward goal achievement.
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Advanced proficiency in English (written and spoken).
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Solid organizational and time management skills.
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Educational and Professional Requirements
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University degree or ongoing studies in Business Administration, International Trade, or related fields.
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Experience in administrative, commercial, or customer service roles is desirable.
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Familiarity with ERP systems (e.g., FO, BO, SAP) is a plus.