Work closely with Distribution Center on orders being released for timely picking & delivery and or product returns.
Work closely with freight forwarder/3PL on on-time shipping document availability. And ensure on time dispatch of shipping document to Customers to avoid penalty and demurrage claim (for export shipments).
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Customer Service
Teamwork
Communication Skills
Time Management
Attention to Detail
Food Safety Knowledge
Cleaning and Sanitization
Food Handling
Communication
Follow up of Monthly closing Account Payables - Confirm Supplier Invoice is aligned with our Purchase Order. - Follow up of Issues related to monthly closing ( IT issues between ORACLE/Gideon interface)
Follow of IT request for any new process flow change or test to check
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Prior experience in Distribution Costing, Factory Costing, Finance Analyst or Finance function (e.g. CDS, Factory or Supply Chain F&C, NMA, Commercial Control)
Experience in project management
Degree or professional qualification in Accounting / Finance / Business
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Active participation in Distribution Allowance negotiation with customer
Prior experience in Distribution Costing, Factory Costing, Finance Analyst or Finance function (e.g. CDS, Factory or Supply Chain F&C, NMA, Commercial Control)
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Ensure system and procedure compliance with company policies, acceptable accounting practices, and applicable financial regulations
Collaborate globally across the Roche network to improve financial operations and standardize processes
You are currently pursuing a Degree in Accounting, Finance, or a related discipline at a Malaysian university or professional body (e.g., ACCA, CPA)
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Participated in and assist with supplier selection, including participating in IPT teams by conducting technical variances reviews between vendor bids and internal should-cost expectations to identify optimization opportunities
Participate in and assist with the sourcing of new business into the supply chain.
Lead cross-site efforts for supplier development, supplier improvement plans and risk management.
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Participated in and assist with supplier selection, including participating in IPT teams by conducting technical variances reviews between vendor bids and internal should-cost expectations to identify optimization opportunities
Participate in and assist with the sourcing of new business into the supply chain.
Lead cross-site efforts for supplier development, supplier improvement plans and risk management.
...
Leading regional, sub-regional, and local procure-to-pay key-user communities, to enforce continuous communication and best practice exchange.
Leading projects or project workstreams with cross-organizational or cross-functional aspects, such as S/4HANA implementation, digital process transformation, or supply chain integration of acquired businesses, with focus on operational purchase order management, supplier integration, and inbound supply processes. Ensuring integration between procure-to-pay and supply chain processes (e.g. inbound logistics, inventory, finance), managing dependencies and interfaces.
Have a Bachelor’s degree or Master’s degree in Business Administration, Supply Chain Management, Procurement, IT, or a related field.
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Leading regional, sub-regional, and local procure-to-pay key-user communities, to enforce continuous communication and best practice exchange.
Leading projects or project workstreams with cross-organizational or cross-functional aspects, such as S/4HANA implementation, digital process transformation, or supply chain integration of acquired businesses, with focus on operational purchase order management, supplier integration, and inbound supply processes. Ensuring integration between procure-to-pay and supply chain processes (e.g. inbound logistics, inventory, finance), managing dependencies and interfaces.
Executing key-user and end-user support in procure-to-pay and inbound execution, including issue resolution in day-to-day business, training, monitoring activities, and data maintenance, while continuously identifying opportunities to reduce manual effort through automation.
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Ensure system and procedure compliance with company policies, acceptable accounting practices, and applicable financial regulations
Collaborate globally across the Roche network to improve financial operations and standardize processes
You are currently pursuing a Degree in Accounting, Finance, or a related discipline at a Malaysian university or professional body (e.g., ACCA, CPA)
...
Analyze large amounts of data to support ERP data validation / cleansing activities, operational and project-oriented, and contribute to governance process enhancement.
Maintain compliance with internal, and external controls standards and SOPs (i.e. Alcon Finance Controls Management, Alcan Profit Margin Reporting standards, and Alcon’s Global Master Data SOP).
Participate in Global Data Management (GDM) Monthly Data Steward meetings to understand and communicate new processes and standards to applicable local data stewards.
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Manage farmers/suppliers’ selection process based on price, quality, delivery performance, support capacity, and reliability develop and maintain strategic relationships with key suppliers including necessary audit process. (Trade & Non-trade).
Ensure all the purchases conform to requirements, quality, quantity, and competitive price.
Improve procurement operations and ensure the quality of purchased products and materials to fulfill customers’ needs. At the same time increase productivity of the team members to cope with existing operations.
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