Monitor creditors ageing, and responsible for on-time processing and payment of all payment requests and prepare the payment proposal based on the payment cycle.
Review paid and unpaid invoices to clear up payment inquiries and verify voiding to maintain accurate records.
Ensure all open/overdue items are being attended to and resolved payment discrepancies and issues in a timely manner.
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Responsible for understanding and driving the customer/account P&L (sales, margins, mark- ups), contribution goals, inventory goals and any other specific cost drivers.
Responsible for building and maintaining good working relationship with assigned customer through consistent, timely and accurate data feed
Responsible to understand customer contracts and the relation to actual production and processes
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Oversee the preparation, validation, and approval of customer RFQs, quotations, and complex pricing proposals.
Ensure costing accuracy, competitiveness, and alignment with business strategies and profitability objectives.
Collaborate with Production, Engineering, Supply Chain, and Commercial teams to develop sustainable costing models and optimize product/process cost structures.
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Monitor supplier performance and drive improvement actions through regular reviews and structured improvement plans.
Lead supplier performance management activities, including KPI reviews, Quarterly Business Reviews (QBRs), supplier scorecards, and continuous improvement initiatives.
Analyze procurement spending, market trends, supplier landscapes, and sourcing opportunities to support business objectives and sourcing strategies.
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Monitor supplier performance and drive improvement actions through regular reviews and structured improvement plans.
Lead supplier performance management activities, including KPI reviews, Quarterly Business Reviews (QBRs), supplier scorecards, and continuous improvement initiatives.
Analyze procurement spending, market trends, supplier landscapes, and sourcing opportunities to support business objectives and sourcing strategies.
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