Requirements gathering; configuring of Workday solution, demonstrating the configurations through the development of prototype systems, and assist the client in testing
Work with the client to help convert legacy data into Workday
Assist the integration consulting team in helping to configure and test integrations
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Provide overall leadership to the Procurement Support Operations and Accounts Payable units in managing day-to-day operations in accordance with prescribed accounting policies/standards and regulatory guidelines, operational policies and procedures and service levels, including monitoring, reporting and ongoing refinement of deliverables and service level performance to Group and Local Business Units.
Monitor and ensure all KPIs are met and communicated to Group and Local Business Units on a timely basis.
Oversee and review Business Process Manuals (BPM) for Procurement Support Operations and Accounts Payable by optimizing best practices, timely updates, making sure all risks are addressed by proper controls and at the same time ensuring the BPM is in line with AIA accounting procedures, and applicable group and local accounting standards.
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Independently design and execute the NK cell research programme, including in vitro expansion, engineering, and functional characterisation of NK cells against blood cancers and solid tumours.
Establish, optimise, and run NK cell in vitro expansion platforms (e.g. feeder cell–based, cytokine-driven, and iPSC-derived NK systems) to generate high-quality, reproducible NK cell products.
Develop and perform NK cell functional assays, including cytotoxicity (e.g. flow-based, luciferase, and real-time impedance killing assays), degranulation (CD107a), cytokine production, ADCC, and multi-colour flow cytometry immunophenotyping.
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Independently design and execute the NK cell research programme, including in vitro expansion, engineering, and functional characterisation of NK cells against blood cancers and solid tumours.
Establish, optimise, and run NK cell in vitro expansion platforms (e.g. feeder cell–based, cytokine-driven, and iPSC-derived NK systems) to generate high-quality, reproducible NK cell products.
Develop and perform NK cell functional assays, including cytotoxicity (e.g. flow-based, luciferase, and real-time impedance killing assays), degranulation (CD107a), cytokine production, ADCC, and multi-colour flow cytometry immunophenotyping.
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Deliver world class / proactive customer service to internal and external stakeholders while adhering to company policies and procedures.
Responsibility over Vendor invoice entry and processing, accurate from tax and cost perspective according to local country regulations.
Support PTP processes to ensure operational success (i.e. vendor creation is timely, invoices match PO's correctly, invoices route to the appropriate coders for non-PO invoices, etc.);
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Document key processes. Help capture and refine the process flow for Procure-to-Pay, building strong foundational knowledge of how end-to-end finance operations work.
Process payables transactions. Process and record payables transactions in line with accounting principles — covering prepayments, fixed assets, and expenses — and assign the correct GL account based and allocation basis on the nature of expenses.
Strengthen controls. Perform audit checks on expense claims to identify non-compliance with company policies and contribute to a culture of strong financial governance.
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UVJC is a Singapore‑based deep‑tech equipment company developing next‑generation dry thin‑film printing and deposition technologies. We design and build advanced tools that bridge the gap between R&D and scalable manufacturing, enabling precision, solvent‑free fabrication across semiconductors, electronics, and emerging applications.
Ensure stable, efficient and high‑quality execution of end‑to‑end P2P activities across the region (purchase requisition handling, purchase order creation, goods receipt coordination, invoice processing, payment execution and travel & expense management).
Ensure consistent execution of regional P2P activities in line with global standards and operational frameworks.
Translate P2P process requirements, Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) into clear operational targets and objectives for the regional P2P process leads.
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