Finance Analyst

Kerry Group; Kuala Lumpur; On-site; MYR 40,000 - 60,000; Full time

Job summary

A leading company in taste and nutrition is hiring a PTP Requisition Specialist in Kuala Lumpur. You will manage the requisition process, ensure compliance, and support procurement and finance teams. The ideal candidate will have a Bachelor's degree and experience in ERP systems like SAP or Coupa.

Qualifications

• Bachelor’s degree in Business, Finance, Supply Chain, or related field.
• Minimum 2 years of experience in a PTP, procurement, or finance support role.
• Hands-on experience with ERP systems (SAP, Coupa, or similar).

Responsibilities

• Create and manage purchase requisitions in ERP systems.
• Collaborate with procurement and accounts payable teams.
• Analyze requisition data to identify trends for improvement.

Skills

Attention to detail

Communication

Stakeholder management

Organizational skills

Procurement principles

Finance principles

Microsoft Excel

Education

Bachelor's degree in Business, Finance, Supply Chain or related field

Tools

SAP

Coupa

Job description

About Kerry

Kerry is the world's leading taste and nutrition company for the food, beverage, and pharmaceutical industries. Every day, we partner with customers to create healthier, tastier, and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing opportunities to explore and grow in a truly global environment.

About the role

The PTP Requisition Specialist is responsible for overseeing the full requisition process within the Procure-to-Pay (PTP) cycle. This role plays a key part in ensuring accurate and timely creation, tracking, and processing of purchase requisitions while supporting procurement and finance teams in maintaining compliance and operational efficiency.

Key responsibilities

• Create and manage purchase requisitions in ERP systems such as SAP or Coupa.
• Work closely with internal stakeholders to gather requirements and ensure accurate data input.
• Validate requisition details including cost centers, GL codes, vendor details, and approval flows.
• Track requisition status and follow up on outstanding approvals or issues.
• Collaborate with procurement and accounts payable teams to resolve delays or discrepancies.
• Ensure adherence to procurement policies and procedures.
• Provide documentation and insights during audits when needed.
• Generate reports and analyze requisition data to identify trends and areas for improvement.
• Ensure timely closure of purchase orders and GRN (Goods Receipt Note) of invoices.
• Support creation of new suppliers in SAP/MDG.

Qualifications and skills

• Bachelor’s degree in Business, Finance, Supply Chain, or a related field.
• Minimum 2 years of experience in a PTP, procurement, or finance support role.
• Hands-on experience with ERP systems (SAP, Coupa, or similar).
• Strong attention to detail and ability to stay organized.
• Effective communication and stakeholder management skills.
• Basic understanding of procurement and finance principles.
• Proficient in Microsoft Excel.

Beware of scams online or from individuals claiming to represent us. A Kerry employee will not solicit candidates through a non-Kerry email address or phone number. Kerry does not currently utilize video chat rooms (e.g., Google Hangouts) for interviews. Refuse any request asking for payment to participate in the hiring process (e.g., purchasing a “starter kit,” investing in training). Kerry will not ask for money at any point during the hiring process, except for reimbursable travel expenses. Any payments made by Kerry will be from official firm accounts bearing the Kerry name.

For further information and to apply, please visit our website via the “Apply” button below.

Candidates must be residents in Malaysia or have the right to work in Malaysia.