Process expertise: Develop end-to-end understanding of finance and supply chain processes across order management, purchasing, inventory, logistics, accounts receivable and payable, master data, and period close.
Issue diagnosis: Analyse recurring issues to root cause, distinguishing system defects from process design gaps and user capability gaps, and route each to the appropriate resolution path.
Solution design: Translate business requirements into practical system and process solutions, determining whether the resolution lies in configuration, process change, or training.
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Act as SAP consultant accountable for the rollout, implementation and support for Continental AG Companies Sales and Distribution related applications under Competence Center Sales, Logistics & Central Functions
Based at Continental Tire IT Hub Petaling Jaya and is part of the IT Competence Center Sales, Logistics and Central Functions global team
Main geographical job scope focus area is APAC but the person is expected to be involved in other global project and support tasks
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Execute full lifecycle SAP CO implementation activities, including requirement collection, Fit-Gap analysis, system configuration, testing, cutover and go-live support.
Configure and optimize core CO functions: CCA, PCA, internal order, product costing, CO-PA, variance analysis and month/year-end closing.
Implement and optimize SAP S/4HANA Finance solutions, adapt traditional CO processes to S/4HANA simplification architecture.
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Handling customer service team’s inquiries and ensure to comply with operation procedures.
Handle necessary documentation for Sea Freight Shipments.
Coordinate with customer service team, co-loader, carriers, terminal operators, warehouse team, and transportation team for the collection of cargos.
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Support the regional Center of Processes and Applications (COPA) with a team of IT experts across Finance/Controlling (FI/CO), Customer Service (CS), Customer Projects (CP), and Supply Chain Logistics (SCL).
Serve as the lead for the Customer Service (CS) stream.
Assist in developing and implementing the COPA strategy for Southeast Asia and Oceania
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To own, monitor + drive all sales activities for (i.e. prepare quotation) customers within your control, ensuring prospects are identified, qualified + nurtured through the sales pipeline so as to close profitable + sustainable customer deals.
To align your sales efforts with Customer Care Location (CCL) Managers, Pricing + Sea Logistics Business Development teams, including pricing decisions.
To monitor competition by gathering current marketplace information on pricing + products.
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Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
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Primary Point of Contact: Serve as the primary contact for day-to-day SAP-related incidents reported by the GEESM MRO shop
Production SAP Issue Clearance & Triage: Troubleshoot Gate 1 SAP execution issues such as task list clearance and vendor setup, acting as the key liaison between business users and the technical DT team.
Incident Analysis: Document root causes and provide workarounds to minimize production downtime. Troubleshoot and analyse SAP issues using root cause analysis to identify and resolve problems efficiently.
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