Manual Payments Processing covers ad hoc, non-standard payments (e.g., tax, legal, non-supplier, and urgent payments) that are transactional in nature
Manual Invoice Creation involves low-volume, non-standard invoicing activities such as equipment sales, asset disposals, scrapping, and one-time charges that fall outside automated billing processes.
Cooperate with local sites/GBS customers to solve discrepancies and queries as outlined in SLA
...
Manage full pre‑ and post‑contract cost management activities for semiconductor projects, including estimating, rate analysis, and preparation of final cost plans.
Lead tendering and procurement processes—managing pre‑qualification, tender lists, tender analysis, reports, and contract documentation.
Support change control and resolve post‑contract cost variances across cleanroom construction, tool‑installation packages, and facility upgrades.
...