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The Purchasing Manager will oversee procurement activities, ensuring efficient sourcing and supply chain management within the pharmaceutical retail industry. This role requires strong organizational skills to manage vendor relationships and optimize purchasing strategies in Johor Bahru.
The P2P Manager will oversee the procurement-to-payment process, ensuring compliance, efficiency, and accuracy in all related financial operations. This role is ideal for professionals in the Shared Services industry with a strong background in Accounting & Finance.
This role offers the opportunity to manage supply planning operations for the US region, ensuring timely procurement, inventory optimization, and cross‑functional collaboration. You will leverage SAP expertise to oversee SKUs, resolve supply issues, and drive performance improvements within a dynamic multinational environment.
The Finance Manager (Statutory Accounting) will oversee the RTR team, and focus on financial reporting and ensure compliance with accounting standards within the life science industry. Based in Petaling Jaya, this role requires expertise in accounting and finance to support organizational goals effectively.
The Purchase To Pay (PTP) Senior Analyst executes the daily accounts payable processes and functions which include processing payments to suppliers, contractors, and employees, whilst ensuring adherence to the Group's policies and procedures.
The Invoice Processing & Payment Team Lead will oversee and manage the accounts payable functions, ensuring accurate and timely processing of invoices and payments. This role is ideal for professionals with a strong background in accounting and finance within the industrial/manufacturing sector.
The Senior AP Analyst will manage accounts payable processes, ensuring accuracy and compliance with company policies within the retail industry. This role requires strong attention to detail and the ability to work effectively in a fast-paced environment.
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