Posted By
Posted in
Banking & Finance
Job Code
314132
Responsibilities :
- Oversee day to day Procure to Pay Process activities to meet SLA/KPI requirements for service
- Build up processes with world class performance
- Bottle amortization management
- Lead team handle employees and vendor master data maintenance
- Lead team handle employee T&L audit and journal entry
- Lead team handle 3rd party expense audit and journal entry
- Lead team handle down payment and cash in advance audit and journal entry
- Lead team handle material related payment audit and journal entry
- Lead team handle internal & external vendor reconciliation
- Lead team handle procurement quotation audit and master contract maintenance
- Lead team to handle procurement process after sourcing, including place PO and the following interface with other functions, like Logistics, Finance, Warehouse, etc.
- Oversee team performance to ensure productivity levels in compliance with service level agreements
- Ensure proper internal controls in BSC ensuring no material weaknesses possible, and MICS compliance
- Manage the Macro Process budgets within each fiscal year
- To ensure customer satisfaction by effectively communicating and helping to meet the customers needs and serve as the escalation point for customers
- To perform processing of complex transactions
- Ensure alignment to Macro Processes, Risk Management, Routine Management with Global BSC
- Implement T&M process & KPIs for BSC routines
- Take the ownership of project from operation perspective
- Analyze and solve problem via PDCA methodologies
- Team management
- EP management
- Ensure PTP operation meet requirement of Excellent Program;
- Ensure all the team use right methods to get good results according to Excellent Program;
Experience :
- 5 - 10 years management experience is must
- At least 10 years experience in finance & accounting is must
- Experience in change management/project management would be beneficial
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Posted By
Posted in
Banking & Finance
Job Code
314132