Monitor customer accounts in terms of aging, credit limits, overdue balances, and credit insurance coverage.
Liaise with the Sales team to resolve credit limit issues and ensure collections are in line with agreed credit terms.
Review and verify front-end processes including Purchase Requisition (PR), Purchase Order (PO), and Goods Receipt (GR/SES) related to Procurement, Planning, and Logistics departments....
· Business Partnership: Acts as a strategic partner to the operations team, proactively identifying and validating cost-productivity improvements.
· Asset & Compliance Stewardship: Manages inventory integrity through cycle counts and physical audits, while ensuring strict adherence to corporate accounting standards.
· Financial Control: Performs month-end closing, weekly cost tracking, and critical balance sheet reconciliations to maintain total data transparency....
Identify and resolve daily production, quality, machine and process issues by working closely with Engineering, Quality, Planning, Technical and Management teams.
Conduct shift meetings and ensure proper handover of production status, issues and follow-up actions between shifts.
Prepare and review daily production reports, monitor key performance indicators and escalate issues requiring further action....
Coordinate tooling, process trials, sample submissions, product fitting, functional testing, and engineering changes.
Work closely with Production, Quality, Engineering, Procurement, Tooling, suppliers, and other cross-functional teams to ensure smooth project implementation.
Monitor project progress, resolve technical issues, and provide regular project status updates to customers and internal stakeholders....
· Review, analyse and complete detailed review of Inventory module to identify gaps and control weakness to enhance the system improvements progressively...
· Prepares bill of quantities which involves quantity take-off in excel sheet, materials sourcing, measuring, and estimating material and labour costs used in the tendering process.
· Prepare tender quotations for review with management and submission to clients.
Coordinate lease negotiations and manage end-to-end lease closing, including documentation, execution, deposits, and payments, for new leases and renewals
Monitor market developments and leasing activity to inform leasing strategy
Build and maintain relationships with existing tenants as their key point of contact...
Attend the weekly progress meeting (internal as week as customer) and assist in preparation of minutes of meeting.
Monitor work in progress and prepare weekly report of the status of each assignment.
Assist the team in executing project plan, drive cross-functional project team and focus on meet and satisfy customer's needs in product quality, delivery and cost....