Work closely with cross-functional teams (Legal, Finance, Operations, and Project Delivery) to align commercial terms with business strategy and project requirements.
Support risk management efforts by identifying potential commercial and contractual risks and ensuring appropriate mitigation measures are in place.
Monitor project progress, deliverables, billing milestones, and payment terms using internal systems.
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To work closely with internal teams, clients, and vendors to manage invoicing and resolve billing discrepancies efficiently.
Utilize and navigate the CW1 (or similar) billing system effectively to generate invoices accurately based on the provided data, ensuring adherence to established billing procedures and client agreements.
Verify and reconcile billing data with supporting documentation to guarantee accuracy and completeness.
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Kajang: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)
In line with our expansion, We are seeking passionate individuals who are dedicated to delivering exceptional joyful customer service and creating the most delightful premium gelato experience for our valued customers.
We are currently hiring for the following full-time positions:
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Responsible for implementing enhancements to the sales bonus portal as aligned to business requirements.
Studies labour markets to determine compensation trends and related benchmark data and advises management of any recommendations or changes for consideration.
Responsible for compensation data collection and preparation and consider market data when completing the compensation planning process.
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