Manage and drive vendor performance in alignment with Global Category Management strategies by evaluating supplier performance and supporting supplier audits.
Maintain supplier master data in ERP systems. (pricing, payment terms, Incoterms, addresses, contacts, etc.)
Proactively follow up on supplier commitments and ETA updates to ensure timely material and service delivery.
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Ensure compliance with indirect tax requirements, including sales VAT reconciliation and support for tax filings, as well as IFRS/MFRS financial reporting and annual audits.
Drive AR process improvements and optimization, support finance projects, and provide accurate financial information and reporting to management and relevant stakeholders.
Bachelor’s Degree in Accounting, Finance, or a related field, with at least 5 years of professional Accounts Receivable experience, preferably in a multinational or shared service environment.
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Drive design-in activities with customer R&D teams to maximize Molex’s footprint in new and existing programs and build a strong pipeline of assigned key accounts.
Manage customer contracts and agreements as required.
Conduct customer visits to strengthen relationships and clarify requirements.
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To comply with any instruction or measure on occupational safety and health
Job Description 1. Responsible for obtaining charge tickets from wards and to finalize inpatient bills upon received all the charges for patients’ discharges. 2. Responsible to generate bill and discount bill (if required). Ensure the correct charges are charged in the bills
To collect payment from self payment cases and patient using guarantee letter
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