This role is responsible for end-to-end operational governance, covering master data integrity, order fulfilment, inventory controls, financial compliance support, and process standardisation. The position acts as a key coordination point between Finance, Supply Chain, Retail, Marketing, and regional stakeholders to ensure accurate data, smooth operations, and strong internal controls.
Data Governance & Systems
- Own the creation, maintenance, and governance of Accounting and Item Master Data within the ERP system, ensuring accuracy, integrity, and readiness for system migrations and periodic data cleansing.
- Perform pricing and gross margin validations for item setup in alignment with internal controls and Group policies.
- Support compliance by ensuring master data and operational processes adhere to established governance standards.
- Conduct credit checks and verification procedures for AP and AR registrations in accordance with internal control requirements.
- Coordinate the preparation and compilation of self-billed e-invoice documentation (K1) for transactions with foreign suppliers.
Order Management, Logistics & Retail Support
- Manage appointed logistics partners, overseeing delivery coordination, order fulfilment, returns, and stock movements.
- Oversee weekly order cycles, including store transfers and free-of-charge item replenishments.
- Act as the key liaison with the Singapore warehouse and regional counterparts to ensure seamless cross-border coordination.
Inventory Control & Reporting
- Lead the annual physical stock take, including nationwide coordination, and ensure timely reconciliation and issue resolution.
- Prepare monthly inventory analyses and reconciliation reports for both stock and non-stock items, highlighting variances and control gaps.
Process & SOP Governance
- Review, update, and maintain Standard Operating Procedures (SOPs) annually to ensure processes remain current, efficient, and compliant.
- Drive continuous improvement by identifying operational gaps and implementing practical enhancements.
Leadership & Stakeholder Management
- Provide guidance and task oversight to at least one direct report.
- Work closely with internal departments and external partners, demonstrating strong communication, collaboration, and problem-solving capabilities.