Jawatan Kosong PTP Operations Specialist Urdu Speaker FrieslandCampina Petaling Jaya
by admin on April 14, 2026FrieslandCampina Recruitment
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.
For more detail information about the program, please refer official source from FrieslandCampina on following link below. If you meet these requirements, please register yourself at :
Disclaimer !
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