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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Microsoft Word
Excel
PowerPoint
Project Management
Stakeholder Management
Analytical Skills
Problem-solving
Organizational Skills
Communication Skills
Time Management
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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Process Monitoring & Adjustment: Monitor production progress and key performance metrics to identify bottlenecks, delays, or inefficiencies. Analyze data and implement timely schedule adjustments or corrective actions as needed.
Reporting & Compliance: Maintain accurate production and inventory reports, providing regular updates to management on schedule status, capacity utilization, and production efficiency. Ensure planning activities align with quality standards, company policies, and regulatory requirements.
Continuous Improvement: Support and participate in process improvement initiatives aimed at optimizing production efficiency and reducing costs. Contribute to the development of contingency plans and strategies for handling equipment failures or production disruptions.
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