Aerotrade Executive

1 week ago

Sepang, Selangor, Malaysia AirAsia Full time

Main Responsibilities

  • To handle processing of orders and its approval according to business process and requirements.
  • Ensure all order is attended by team on time as per SLA.
  • To streamlining order with its chargeback process.
  • Monitoring and reconcile invoices (AP & AR) to highlight any invoice interface issue.
  • Assist in calculation of cost of business, margin and ensure high profitability for ADE.
  • Participate in creation of contract (Commercial) with customer to keep updated on margin planning and strategy.
  • Assisting in building up the 5 years forecast (Both income and expenses) and ensure all CWS project is executed properly.
  • Assisting in analyzing and providing critical information for management and analyst to work on planning, marketing and promotion for customer.
  • Act as a bridge between Finance, Country Finance, Customer & Vendors on any issues arises.
  • Participate in event for warehouse as instructed by higher management.

Requirement

  • Strong communication skills to handle Communication with Customer.
  • Understanding of overall Inventory & Rotable movement process.
  • Experience in any role in Finance, Procurement, Warehouse, or repair is an added advantage.
  • Strong Excel skills for data crunching and analysis.
  • Strong personality to command each unit in warehouse to execute the order request from MRO & Customer.
  • Motivated to work independently & to explore new sales or modes of business using inventory & CWS Capability available.
  • Problemsolving with mínimal supervision.
  • Motivated.

We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.
We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.

  • Aerotrade Executive

    3 weeks ago

    Sepang, Malaysia AirAsia Full time

    **Main Responsibilities** - To handle processing of orders and its approval according to business process and requirements. - Ensure all order is attended by team on time as per SLA. - To streamlining order with its chargeback process. - Monitoring and reconcile invoices (AP & AR) to highlight any invoice interface issue. - Assist in calculation of cost of...