Monitor MHB’s overall credit risk exposure, including review and assessment of specific customer accounts and payment performance, to ensure early detection of potential credit issues.
Track outstanding receivables and update daily collections from customers to support accurate cash management and timely follow-ups on overdue accounts.
Conduct requires committee meetings to provide management with visibility on credit performance and drive informed decision-making.
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Develop sourcing strategies through job portals, LinkedIn, referrals, recruitment agencies, professional networks, direct sourcing, and internal talent pools.
Ensure recruitment processes are structured, consistent, timely, and aligned with company policies and approval requirements.
Implement the right proposal of procurement strategy for new project bids by adopting an exact sourcing methodology to be competitive and achieve higher winning rates.
Collect and coordinate the Contractual Terms & Conditions Qualifications extracted from the ITB Document, which to be flown down to Subcontractors and Vendors.
Analyse the final recommendation and costing (Price Comparison and Evaluation Form - PCEF) in terms of overall project bid costing and produce the Bid Proposal Form (BPF) for approval.
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Monitor schedule adherence and re-plan proactively to manage unforeseen conditions (breakdowns, material shortages, urgent orders) while protecting committed delivery dates.
Liaise with procurement on raw and packaging material requirements: trigger purchase requisitions, align material delivery schedules and ensure on-time material availability (SAP MM).
Coordinate with cross-functional teams on BOM and master data requirements for new product introductions and product changes.
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Perform and coordinate the development of the application system from gap analysis, functional and technical specification, and detailed design, including unit and systems integration testing as per users’ specification.
Prepare System Requirement and Design Specification document for user’s sign off.
Provide support to resolve IT issues/problems related to application implemented as reported to IT Helpdesk within the service level agreement to minimise business disruption.
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Support compliance assessments, due diligence reviews (DDRA), governance reviews, and risk mitigation initiatives involving vendors, business partners, and stakeholders.
Monitor new and evolving regulations related to PDPA, Conflict of Interest, Economic Sanctions, Anti-Competition practices, Intellectual Property Rights (IPR), and recommend proactive improvements to internal processes and controls.
Collaborate with internal stakeholders, external regulatory bodies, legal networks, and industry associations to support governance excellence and organizational integrity.
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