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 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.
- Problem-solving 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

    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,...