16/08/2016
안녕하세요 여러분? Kimberly- Clark 에서 한국어를 할수 있는 직원을 찾습니다. 지원해 보세요.
Company Introduction:
Kimberly-Clark makes the essentials for a better life – with great brands like Huggies® and Kleenex® and Scott®. While growing our $18+ billion global business, we also help build your career through engaging experiences and endless opportunities. If innovative thinking and a passion to win inspire you, come unleash your power at Kimberly-Clark.
Procurement Analyst (P2P Management) - Korean Speaking
Reporting to the Team Leader – P2P Management, the successful incumbent is required to purchase and follow-up of assigned materials, equipment and services. Demonstrate a proficiency in all aspects of order administration; order processing, customer service and communication. This position will also provide a centralized, key role in the successful interaction between Procurement and internal and external customers to ensure an efficient process application for obtaining and managing the materials needed for manufacturing a product and service delivery. Facilitate invoice processing including manage block invoice resolution, GR/IR and Freight Write off. These are critical services with significant implications in business performance, service delivery and mill operation.
Principal Accountabilities:
• Execute purchase orders for the procurement of materials, equipment and services based on the local/regional buyers inputs and ensure all elements of the orders are within established policies and procedures
• Generate and execute SAP report data and work with suppliers to confirm on-time delivery or update delivery status on past due orders for all indirect services
• Develop and implement plans to resolve difficulties arising in the placement and delivery of purchase orders in an efficient and timely manner for indirect services
• Execute the Maintenance, Repairs & Operations orders from Kimberly-Clark Central Store
• Execute the Freight Write Offs for any quantity imbalance for all finished goods and traded goods
• Receiving and invoicing discrepancies will be resolved in a timely manner with vendors and Kimberly-Clark staff
• Challenge existing practices and make recommendations concerning improvement to standardizing and streamlining processes
• Provide timely analysis and resolution to issues relating to invoicing, order placement and system functionality
• Work collaboratively with Accounts Payable and other internal/external customers to assist in resolution of invoice issues
• Follow up on goods delivery tracking to ensure on time delivery.
Education/Experience Recommended:
• Bachelor’s degree or higher in Business, Finance, Engineering or related fields
• A minimum of 3 years of commercial experience preferably with purchasing and data management background
• Excellent oral and written communication in Korean and English
• SAP system knowledge
• Organized, excellent attention to details, has strong analysis/troubleshooting skills, good decision-making, adaptable and good interpersonal skills
• Analytical and data maintenance skills
• Software application competency in MS Excel
• Sound knowledge of company’s business and internal processes, specifically data maintenance and Purchasing’s operations
• Technical understanding of raw materials and Maintenance, Repairs & Operations products
• Knowledge of external suppliers and materials supplied
• Knowledge of Procure-To-Pay processes preferred
Remuneration: We offer base salary, 1 month contractual bonus (13 month salary), parking allowance and performance bonus.
Working Hours: Monday to Friday (8.30 am – 5.30 pm)
Address: 2nd. Floor, Tower 2, Wisma AmFIRST, Jln SS7/15 (Jln Stadium), Kelana Jaya, 47301 Petaling Jaya, Selangor.
Send your Resume to [email protected]
