Business Operations Management - Cyberjaya SGR

Company Description

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Job Description

• Creates, maintains and close the Contract Folder.


• Ensures projects are registered in applications to allow labor claiming and revenue booking.


• Registers external supplier’s orders for accounts payable and triggers supplier invoices payment.


• Tracks, monitors and reports project financial status frequently to responsible management.


• Initiates corrective actions, where actual deviate from plan.


• Updates cost and revenue accordingly.


• Ensures that the Contract Folder is updated and billing data is captured, upon customer acceptance of solution deliverables.


• Performs final billing and invoicing reconciliation, closes contract in BMS, and ensures settlement of all IBM accounts.


• Utilizes foreign language skills while engaging and cultivating relationships with Sellers, Business Partners and a variety of IBM functions.

Qualifications

The role supports the IBM Global Business Services sales organization in preparing, validating and maintaining accurate and auditable record databases / files for contracts. This requires cooperative collaboration with the sales team and other supporting departments (Procurement, Pricing, Legal, Bid management team), with the objective to provide signed contract registration, billing and invoicing in a timely and accurate manner.

Additional Information

Client Innovation Center (CIC)