FlexaFlexa
  • Discover companies
  • Find a job
  • Resources
Sign inSign up

Quick links

  • Sign in
  • Sign up
  • Book a demo
  • Live feed

For employers

  • How Flexa can help
  • Case studies
  • Talent Insights Report 2026

For users

  • Discover companies
  • Find a job
  • Resources
  • The Flexa Awards

Flexa info

  • About us
  • Contact us
  • FAQs
  • Legal
FlexaFlexa

© 2026 Flexa, All rights reserved.

  • Privacy policy
  • Terms
Discover companies
Find a job
Resources
View company profileApply now

Working at Maersk

  • Company employees
    100,000+
  • Gender diversity (m:f)
    65:35

Hiring in

  • South America
  • Central America
  • Caribbean
  • Asia
  • Europe
  • Australia
  • Canada
  • Egypt
  • Kenya
  • Mauritius
  • Tanzania
  • United States
  • South Africa

Office locations

As an Intern - Process Expert at Maersk in Pune, India, you will support order management, customer invoicing, and process excellence. This full-time role involves daily coordination with operations and finance teams to ensure accurate service delivery and compliance with company standards.

Requirements

  • No specific degree or minimum years of experience stated in the posting.
  • Good verbal and written communication skills are required.

Skills & Responsibilities

  • Communication skills: Enables professional interaction and coordination with business partners, stakeholders, and internal GSC teams to achieve organizational goals.
  • Order management: Ensures timely and qualitative creation of sales and purchase orders, contract updates, and accurate revenue and cost recognition.
  • Billing and invoicing: Drives timely and accurate customer invoicing and maintains volume trackers.
  • Process excellence: Implements Kaizens, monitors KPIs, maintains Visual Management Systems, and updates Standard Operating Procedures (SOPs).
  • Potential transition routes: People from customer service, administrative support, or finance intern roles may bring transferable communication and data tracking skills, alongside meeting the operational requirements of this job.

Job description

Purpose/Summary:

The position requires ensuring proper and timely Order Management, Modifications and error handling. Require the person to ensure Customer Billing \ Invoicing is done timely and accurately. This position requires constant coordination with Operations and other Finance Team and hence the candidate needs to be good in verbal as well as written communication skills.

Key Responsibilities*:*

  • Service Delivery :
  • Ensure timely and qualitative creation of Sales & Purchase orders.
  • Ensure timely and qualitative Customer Invoicing.
  • Ensure all Contract & Prices are in place & timely updated.
  • Understand the business model of the correlation SO & PO, ensuring timely recognition of the Revenue & Cost.
  • Identify & apply corrective actions on system interface & conduct necessary reconciliations.
  • Maintain Volume trackers and adhere \ sustain established control mechanisms.
  • Meet adhoc customer requirements \ exceptions and ensure that the requirements are fulfilled with a sense of urgency.
  • Ensure Standard Operating Procedures (SOP) and SLA's are prepared and maintained for all processes handled in the GSC and necessary amendments are done.
  • Take ownership in building & maintaining Visual management Systems as per Process Excellence standards.
  • Take ownership, track and monitor and achieve KPI's related to the process.
  • Implement Kaizens, Cost Saving \ Value Addition Projects identified.
  • Ensure best practice is shared within teams in the GSC.
  • Have monthly one to one discussions with supervisor on performance review and development.
  • Stakeholder communication:
  • Participate and take necessary call \ discussions with Business Partners along with supervisor.
  • Timely & professional interaction with Business Partners \ Stakeholders
  • Interact & Co-ordinate with other teams within GSC to achieve the business & organisational goals
  • Others:
  • Adherence to shift scheduling, leave planning, over time, back-up planning and comply with staff policies.
  • Ensure that all major risks are identified, documented and appropriately dealt with.
  • Actively participate in relevant business contingency testing. Support other GSC’s during contingency procedures.
  • Strict adherence to APM-M Group culture, values and reputation and ensure compliance with APM-M Group and CB policies.

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.

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 accommodationrequests@maersk.com.

Apply now
Maersk

Intern- Process Expert

Pune

Similar jobs

Maersk

Process Management Associate

Hamburg
APM Terminals

Process and Continuous Improvement Analyst

Ipojuca, Pernambuco
APM Terminals

Process Controller PCO

APM Terminals

Process and Continuous Improvement Analyst

Ipojuca, Pernambuco
APM Terminals

Trainee Pre

Callao
SAP

SAP iXp - Global Revenue Operations Intern - Project Management and Business Analysis

Alpharetta, Georgia and Tempe, Arizona
15-62 USD per hour