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A leading technology company in Malaysia is seeking a results-oriented individual for a hybrid operational role. You will manage administrative tasks for sales and marketing initiatives, ensuring compliance with company policies. Responsibilities include submitting marketing plans, validating claims, interfacing with cross-functional teams, and providing analytical reports. Ideal candidates have prior experience in a similar role within the hi-tech industry and are proficient in Microsoft Excel. Strong communication and problem-solving skills are essential.
Our key responsibilities are the partnering with sales & marketing team to manage the administrative work after they have finalized the marketing program with customer/vendor. This is the hybrid operation model that covers the end-to-end process from plan submission to claim processing (GSM to AP) of marketing activities on a timely basis and in accordance with company policy and Sox Control.
You are a results-oriented self-starter with excellent communication skills. You possess attention to detail and well-developed analytical and problem-solving skills. You have the ability to adapt to changing priorities and are comfortable with ambiguity.
To review and submit plan submissions for the approved sales and marketing program per the program document / contract / guideline.
To review and validate the claim submission against the said guideline and follow up through payment.
To interface with sales and marketing team, cross functional team or customer for issue resolution.
To update designated tracker & ensure completeness of the incoming request & enquiry per Service Level Agreement.
Provide monthly accrual feedback for fully reserve (fully approved reservation only) and pre-reserve reports according to the current global accrual process:
Expense
Revenue Reduction
Perform Month-End Variance Explanations
Reclass of expense
Maintenance of Reservation closures and managing reservation savings vs overspend, estimate net financial impact.
To be able to communicate with stakeholders through weekly meeting to resolve issues and prioritize the tasks for the week.
To prepare weekly summary dashboard which will be used to discuss with stakeholders on the issues and transactions pending.
Support Ad-hoc Request:
Provide historical spend analysis
Supplier/Customer account analysis and reconciliation
Urgent payment issues
Routine reporting for stakeholders
Support quarterly training to customer on the process and guidelines
Experience working in a similar role in the hi-tech industry.
Knowledge of using MS Office tools especially Microsoft Excel.
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