Finance Ssc Po Coordinator

5 months ago


Kuala Lumpur, Malaysia Air Products Full time

AS-MY-Kuala Lumpur

**Job Description and Qualifications**

**Job Description**:

- _ Internal _
- Within Procurement there are significant interface with the other Purchasing Operations teams
- Within SBS Supplier Services with Accounts Payable/Disbursement teams
- Outside of Procurement and SBS Supplier Services with all levels of Buyers, receivers and requisitioners within the Business
- External_
- Vendors

Order processing
- Creation of Purchase orders (PO’s) against existing agreements
- Creation of low value PO’s from sourced requisitions
- Tracking and chasing order confirmations
- Raising PO amendments as/if required
- Processing Request for Price (RFP) for un-priced orders

Discrepancy resolution
- Invoice discrepancy chasing, resolution and reporting utilizing ZMRBR reports
- GR/IR - Utilizing ZMR11 ensuring queries are received, disseminated for resolution, processed and in accordance with the agreed monthly Finance cycles
- Resolution of vendor data issues associated with invoice and discrepancy resolution

Others
- Outline agreement maintenance in support of Buyers
- Liaising with Vendor master technicians to update and correct vendor master data (fax details, pay to details, etc.) as required.
- Other tasks assigned by the Supervisor

**Req No.**
- 45359BR

**Employment Status**
- Full Time

**Organization**
- Corporate

**Business Sector / Division**
- Finance

**Region**
- Asia

**Country**
- Malaysia


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