Jawatan Kosong PTP Operations Specialist Urdu Speaker FrieslandCampina Petaling Jaya
by admin on April 14, 2026FrieslandCampina Job Vacancies
Jawatan Kosong PTP Operations Specialist Urdu Speaker in Petaling Jaya
Description :
The Operations Specialist will be responsible for one or more of the following Purchase to Pay processes:
- Invoice processing
- Invoice receipt (scanning)
- Procurement operations buying
- Query management
- ICF framework & audit
What we ask
- 1+ years of experience in PtP within an international and multicultural environment.
- Diploma, bachelor’s or master’s degree in a relevant area, i.e. Finance
- Good communication skills (English, Urdu – both verbal and written is a must)
- High degree of autonomy
- Team player
- Continuous improvement mindset, drive change
- Adaptability to a changing environment within GBS
- Basic project management skills
- Prioritization and Time management skills
- Hands on / 'Can do' - mentality ('Owners Mindset')
- Result and performance driven ('Purpose Driven')
- Customer & Service oriented ('Commercially Obsessed')
What we offer
- Opportunity to Grow in fast space of PTP World
- Flexibility
- Training and Development
1. Procurement & Helpdesk Operations
- Executes purchase requisitions and indirect sourcing in compliance with Procurement policies and internal control frameworks.
- Processes requests in Coupa/SAP PtP systems with a focus on accuracy, compliance, and data integrity.
- Provides first-line PtP system support via ServiceNow and acts as SPOC for stakeholder queries.
- Supports resolution of invoice mismatches and blocked invoices through cross-functional collaboration.
- Maintains system hygiene and ensures adherence to procurement standards and procedures.
2. Invoice Processing & Financial Controls
- Processes third-party, intercompany, and trade spend invoices in line with corporate policies, SLAs, and control requirements.
- Handles medium/high complexity tasks across multiple systems and supports daily workload priorities.
- Supports Month-End Close activities and ensures timely, accurate financial processing.
- Acts as authorized PtP system user (Coupa/Routty/Alusta) within the GBS Centre.
- Resolves supplier and OpCo escalations and supports internal/external audit requests.
- Identifies process gaps and supports continuous improvement initiatives.
3. Contribution to Team Activities
- Provides input to departmental initiatives, supporting projects such as No PO No Pay, Touchless Invoicing, and Vendor Reduction.
- Shares feedback from daily work, helping align activities with team objectives.
- Supports implementation of team-level initiatives, reinforcing compliance and efficiency.
4. Projects & Process Support
- Identifies routine bottlenecks in work processes and shares improvement ideas.
- Participates in PtP community activities, supporting resolution of team issues.
- Assists in continuous improvement projects, following new practices and reporting progress.
If you feel that you can meet the qualification and up to the challenge, please send directly through :
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