Manage the end-to-end procurement process, including sourcing, quotation comparison, purchase orders, order tracking, supplier coordination, and delivery follow-up.
Oversee the full spectrum of finance and accounting functions including general ledger, accounts payable, accounts receivable, Inventory, fixed assets and cash management.
Prepare and coordinate HR-related letters and documentation, including offer letters, confirmation letters, promotion letters, salary adjustment letters, transfer letters, resignation acknowledgements, and other employee correspondence.
Lead the development and enhancement of SAP and SAP S/4HANA FICO applications in alignment with DKSH's architectural standards and delivery methodologies.
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Lead the product vision, strategy, and roadmap for the patient solutions program, ensuring the suite of products consistently enables patients to access, manage, and share their health data and care plans with ease and confidence.
Act as the main point of contact for the function's data and reporting needs, from ad hoc and monthly requests to the always-on, self-serve portfolio dashboard that serves leadership and Product Owners alike.