Perform daily booking & planning, preparation of allotment & BSA pre-booking. Booking & planning by region & work closely with customer service, operation & others related depts. Communication/negotiation with carriers for capacity & better buying. Be responsible to ensure shipment move with profitability. Support commercial team on the rates enquiry & obtain good rates from carriers.
Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, vendor account reconciliation, and timely posting of transactions and accruals.
Lead and support global HRIS initiatives, including system implementations, enhancements, upgrades, and process optimization projects across multiple regions.
Lead the design, implementation, and continuous improvement of the Group's Internal Control System (ICS) to ensure effective governance and compliance.
You may be assigned as Level 2 AMS support between Business/Client IT Team, partnering systems, and Application Managed Services (AMS) team. In this role, you are expected