This position reports to
Finance Manager
Your role and responsibilitiesIn this role, you will have the opportunity to provide technical, order, and payment-related assistance/support to the internal and external customers. Each day, you will coordinate with relevant stakeholders to obtain complete case ownership. You will also showcase your expertise by improving customer satisfaction.•\tReview company sales and purchasing contracts to identify the risks and revise the contract terms according to ABB policy and company requirement. •\tCoordinate and get support from country legal, insurance and IP function, to ensure key contract terms are in line with ABB requirement. •\tSupport sales to negotiate with the customer for the contract terms, if required. •\tSales contract chop management, ensure all contracts to be stamped are in line with the approved T&Cs. •\tRenew and update company standard contract template•\tFamiliar with EL Division guideline and company policy regarding risk review. •\tInitiate and complete risk review according to group guideline. •\tCoordinate and lead the risk review meeting if required. •\tProvide risk review training to order handling, sales and other functions. •\tLook at opportunities to improve current related process, for both effectiveness and simpleness.•\tSupport as Order Handling Role in certain projects•\tProvide other commercial support if required•\tIntegrity training support
Qualifications for the role\tBachelor’s degree or above, major in Finance, Law, International trade, Economic related.\tA good understanding of Contract Law / Terms and Conditions\tA good understanding of project risk analysis, at least 3-4 years of management experiences in related area.\tBe fluent in both written and spoken EnglishGood at Microsoft Software: Excel, Power Point etc
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