Pharma & Biotechnology Jobs in Subang Jaya, Latest Pharma & Biotechnology Jobs in Subang Jaya

a)Monitor Data Quality Dashboards for Customers- Monitor data quality dashboards for customers and the immediate implementation of corrective actions within the operations, including: - Training/retraining - Formalizing/clarifying SOP content - Identifying and implementing solutions to facilitate the capture of customer - Ensure customer referential data is well maintained. - Ensure all necessary Data Created are error free and accurate. b)Escalate to Management- Handle escalations to mana

Customer Management- Focal point for invoice disputes or escalations and work with local team on solutions - Prepare and present monthly performance meeting to customers and this is not limited to other required meetings relating to customs and key topics. - Responsible for the customers’ claims and legal management for missing or damaged cargo. - Implementation of new processes involving shuttles set-up, SOPs review for customer special requirements. - Provide overview of the activity with

As part of Bollore Group, PRISM is an independent next generation 4PL company designed to meet the specific needs of customers in transforming their supply chain. PRISM has integrated offer of services and advice based on its robust expertise in Transport, Customs and digital solutions which can be customized and interfaced through its own 4PL management system or through reversible solutions available in the market. Globally, PRISM works with operational hubs in America, Europe, Asia and across

ResponsibilitiesA. Monitor customer’s activities- Communication amp; Escalation- Consistently monitor emails and respond in a timely and professional manner to Customers and Bollore network in order to provide full visibility to Customers - Responsible and familiarize with track amp; trace systems (LINK) - Responsible in building and maintaining clear communication and escalation matrix with customers and internal network for ease and simplicity through point of contact and escalation - Lead

Account payable :-- Data entry amp; posting all Administrative Supplier invoices and batch payment of supplier invoices after posting for submission to Treasury - Perform monthly reconciliation on key administrative suppliers - Monthly accruals of recurring expenses and accruals of ant hoc expenses yet to receive invoice after PO issuance - Follow up with Admin and branch admin on pending staff claims and cash receipts after cash advance taken by branches - Follow up with suppliers for miss

About the roleYou will be assisting the manager specified tasks. Work with the solution team to provide a seamless and customer-focused solutions to support the achievement of business objectives. Please indicate your internship period clearly in your resume or job application. What you will be doing- Analyze performance and attend service deviation - Deploy new reports, new function, and new process - Guarantee operational processes and commitments are realistic, productive and being monit

About the roleThe Sustainability Manager works closely with senior management and regional team to formulate strategies for environmental initiatives, set appropriate goals and targets. The Manager leads and executes the company’s sustainability strategic plans and initiatives. What you will be doing- Work closely with Global and Regional sustainability team to develop Bollore Logistics Service Sustainability Roadmap. Spread out the roadmap to internal stakeholders (FO, MO and back office). -

What you will be doing The Pricing Executive ensures pricing and rates are kept updated and controlled to ensure updated rates are available at all times.Control- Assists Manager in conducting research on the rates through available open sources. - Rates amp; Space negotiation with Ocean Carriers for DG shipment, special cargo (OOG), UC and even RoRo shipment. - Executes the adopted carrier allocation strategy and pricing directive (NVOCC). - Monitoring price movements and seasonal price flu

About the roleResponsible for monthly closing process and reporting, data entries and control of cash management and daily reconciliation of bank accounts.What you will be doingCash Management- Update ARIIS daily on Net Financial Debt position - Daily preparation in HSBCNet online payment request from AP amp; Branch Operations, etc - Prepare treasury position and report Accounting- Daily data entry of payment release from various bankers into SUN System and ensure all entries correctly posted