Quick Summary
Works to achieve delivery assurance objectives. Executes process improvements and works with delivery assurance systems. Communicates with other departments with regard to meeting customer
Actively investigating and correcting daily GR number allocation errors before they turn into payment blocks. Invoice Pipeline Tracking: Owning a master tracker for all NA and MX invoic
About Carrier
Carrier Global Corporation, global leader in intelligent climate and energy solutions, is committed to creating innovations that bring comfort, safety and sustainability to life. Through cutting-edge advancements in climate solutions such as temperature control, air quality and transportation, we improve lives, empower critical industries and ensure the safe transport of food, life-saving medicines and more. Since inventing modern air conditioning in 1902, we lead with purpose: enhancing the lives we live and the world we share. We continue to lead because of our world-class, inclusive workforce that puts the customer at the center of everything we do. For more information, visit corporate.carrier.com or follow Carrier on social media at @Carrier.
About the role
Established Delivery Assurance professional. Executes tracking and shipping processes. Enhances systems and implements process improvements to ensure on-time delivery.
Key responsibilities:
- Works to achieve delivery assurance objectives.
- Executes process improvements and works with delivery assurance systems.
- Communicates with other departments with regard to meeting customer requirements.
- Maintains timely delivery of all materials required for the production of assigned components.
- Manages shipments and coordinates with sub-process suppliers and technical assistance to ensure on-time delivery, and to identify root causes that impacts on-time delivery.
- GR/IR Reconciliation & Auditing: Actively investigating and correcting daily GR number allocation errors before they turn into payment blocks.
- Invoice Pipeline Tracking: Owning a master tracker for all NA and MX invoices to ensure they move smoothly from receipt to "ready for payment."
- Root-Cause Analysis: Identifying recurring systemic errors within the local AP workflow to prevent future mismatches.
- Direct Escalation Point: Serving as the single point of contact (SPOC) for the NA and MX teams, ensuring urgent issues are resolved within a 24-hour SLA.
Requirements
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Location & Eligibility
About this job
- Posted
- Today
Listing Details
- Posted
- October 27, 2026
- First seen
- October 27, 2026
- Last seen
- October 27, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 56%
- Scored at
- October 27, 2026
Signal breakdown
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