Commercial Operations Analyst (ERP Transformation)

Kuala Lumpur Temporary MYR10,000 - MYR11,000 per month (MYR120,000 - MYR132,000 per year) View Job Description
This role supports a large-scale ERP system implementation by ensuring customer operations and sales processes continue smoothly throughout the transition. You will work closely with sales, supply chain, and cross-functional teams to manage customer readiness, support onboarding activities, and maintain operational continuity during system deployment.
  • Opportunity to work in a collaborative environment
  • Join a team that values problem-solving, and continuous improvement.

About Our Client

Our client is a globally recognised business, focusing on creating indulgent frozen dessert products for a mass market audience. With a strong international presence, it operates across retail and food service channels, offering a range of formats designed to enhance everyday consumption experiences.

Part of a broader portfolio of established brands, it leverages product innovation, brand positioning, and wide distribution to maintain a leading position in its category. Its approach centres on combining product quality with consistent branding, delivering accessible yet differentiated offerings across diverse markets worldwide.

Job Description



1. Customer Coordination & Operations

  • Support day-to-day customer-related operations to ensure continuity during system transition
  • Work closely with Key Account Managers (KAMs) and sales teams to track customer readiness and key milestones
  • Coordinate communication between internal teams and customers to ensure alignment and timely execution
  • Support resolution of operational issues related to orders, onboarding, and customer processes



2. Customer Onboarding & Data Readiness

  • Support customer onboarding activities, ensuring accurate setup for ordering and payment processes
  • Manage and validate customer master data (e.g. pricing, terms, product mapping) to ensure accuracy
  • Identify and resolve data gaps or inconsistencies that may impact order processing or billing
  • Coordinate EDI setup and testing with customers and relevant stakeholders



3. Cutover & Go-Live Preparation

  • Track customer readiness for system go-live, including onboarding completion and data accuracy
  • Support coordination of stock build-up and order readiness during transition periods
  • Ensure contingency plans (e.g. manual order processes) are in place where required
  • Monitor contract and trade term readiness to ensure smooth business continuity



4. Post Go-Live Support (Hypercare)

  • Monitor order processing and customer transactions after system launch
  • Identify and troubleshoot issues related to orders, invoicing, or customer setup
  • Coordinate with internal teams to resolve issues quickly and minimise disruption to customers



5. Change & Process Support

  • Support communication of new processes and ways of working to sales teams and users
  • Assist in preparing documentation, training materials, and user guides
  • Maintain dashboards and trackers to monitor progress, risks, and key milestones
  • Identify risks or delays and follow up with stakeholders to ensure timely resolution

The Successful Applicant

  • Bachelor's degree in Business, Supply Chain, Finance, or related field
  • 2-4 years of experience in sales operations, key account support, customer operations, or related roles
  • Basic understanding of order management, invoicing, and customer processes
  • Strong coordination and stakeholder management skills (including external customers)
  • High attention to detail, particularly in data and transaction accuracy
  • Strong communication and follow-up skills
  • Ability to manage multiple priorities in a fast-paced environment
  • Proficiency in Microsoft Excel and PowerPoint
  • Experience with ERP systems, EDI, or system implementation projects is an advantage
  • Experience in FMCG or high-volume environments is preferred



What's on Offer

  • Contract: 12 Months
  • Hybrid working arrangement
  • Hands-on exposure to a large-scale ERP transformation project
  • Experience working across cross-functional teams and business processes
  • A dynamic, fast-paced environment with strong learning opportunities
Contact
Ariff Kamri
Quote job ref
JN-062026-7050216
Phone number
+6012 375 0286

Job summary

Function
Procurement & Supply Chain
Specialisation
Customer Service / Order Management
What is your area of specialisation?
FMCG (Fast Moving Consumer Goods)
Location
Kuala Lumpur
Contract Type
Temporary
Consultant name
Ariff Kamri
Consultant contact
+6012 375 0286
Job Reference
JN-062026-7050216

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.