Runs regular operational reports to monitor key business performance indicators and ensure operations are conducted efficiency, effectively and in line with key metrics
Collaborates with cross-functional members or teams to provide information required for an effective requisition
Ensures process documentation is retained
Coordinates with internal and external parties to resolve process issues
Leverages understanding of contractual agreements and how it impacts payment
Drives compliance and sharing of Purchase To Pay processes
Ensures compliance with corporate contols requirements
Initiates or participates in networks or process improvement projects aligned with Procurement priorities
Required Skills and Knowledge
Bachelor's degree in any field from Engineering, Business Admin, Language with strong academic background
Fluency in English : TOEIC 800+, TOEFL iBT 98+, or IELTS 6.5+
Fluency in Bahasa Indonesia (prefer) or Malaysia
Experience in Customer Service
Experience in CDMS administration, Payables operations will be an advantage
