ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and sustainable performance while keeping a strong focus on customer centricity. This Organization is striving for excellence, adopting the Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls and compliance requirements.
(1) Update Master Data Management (MDM) file with BPA and supplier information in order to create pattern to match with Gideon
(2) Creation of ORACLE BPA for gas items, new supplier accounts and bank information, and Purchase Orders
(3) Place purchasing orders to all ALGEM gas suppliers
(4) Complete Standard purchase orders (PR--> PO)
(5) Follow up of Monthly closing Account Payables
- Confirm Supplier Invoice is aligned with our Purchase Order.
- Follow up of Issues related to monthly closing ( IT issues between ORACLE/Gideon interface)
(6) Follow of IT request for any new process flow change or test to check
(7) Follow up of payment delays with Shared Service Finance Team
(8) Validating all logistics invoices from logistics provider to ALGEM
(9) Raising POs for all logistics transaction flowing through ALGEMHow will you CONTRIBUTE and GROW?
Administrative
• Update Master Data Management (MDM) file with BPA and supplier information in order to create pattern to match with Gideon
• Creation of ORACLE BPA for gas items, new supplier accounts and bank information, and Purchase Orders
• Effective PO issuance to suppliers: e.g reactiveness and accuracy of PO issuance to supplier
• Complete Standard purchase orders (PR--> PO)
• Follow up of Monthly closing Account Payables - Confirm Supplier Invoice is aligned with our Purchase Order. - Follow up of Issues related to monthly closing ( IT issues between ORACLE/Gideon interface)
• Follow of IT request for any new process flow change or test to check
• Follow up of payment delays with Shared Service Finance Team
Process
• Assist the procurement team in the global yearly RFP (Follow up table, Meeting Minutes, etc..)
• Enforce ALGEM corporate governance and uphold procurement golden rules at all times
• Manage P-to-P ( Procure to Pay) and report to procurement manager any challenges which may inhibit procurement performance KPI such as delivery , pricing , unplanned shutdown, specifications , warehousing , regulatory etc.
• Support for update the purchasing forecasts and sales record with our main suppliers(REC, Zeon, Miragas, etc.. )
Logistic Support
• Control the accuracy of the logistics costs invoiced by the ALGEM Logistics Partners vs based quotations
• Monitor the robustness of ALGEM Logistics costs structure by focusing on : Logistic Gross Margin, Heel Credit improvement, Container Lease , etc
• Raise purchase requisitions for Container rentals, Logistics costs from ALGEM partners, Marine Cargo Insurance and any Logistics Services invoiced to ALGEM
• Assist in the supplier evaluation and performance assessment
Innovation & Efficiency
• Advocate new ideas to capture small wins and challenge new frontiers to increase overall efficiency
• Promote lean business model by streamline work process and institutionalise ways to reduce waste and eliminate lethargic system such as consolidation , digitalisation etc
Bachelor Business Admin, Supply Chain, or International Trade
1-3 years of relevant working experience. Fresh graduates are welcome to apply!
Very skilled in manipulating figures (inc. Volume allocation, variance analysis, costs monitoring evolution, etc...)
Ability to work efficiently in a very international environment with people coming from all around the world (China, Taiwan, Japan, Korea, Singapore, Europe, US, etc..)
Understanding about Air Liquide and suppliers market
Ability to go, understand and master the details
Absolute rigor in management of processes and suppliers data basis
Ability to execute efficiently and timely defined actions: "Say what you do and do what you say"
What We Offer:
Hybrid work arrangement
Office location (1Powerhouse) is accessible via MRT (Bandar Utama station)
Highly engaged and empowered work culture
Dynamic multinational team of more than 14 nationalities
Continuous learning & development
We take care of our employees:
Medical card coverage for self and dependents (outpatient and inpatient)
Extended health & flexi benefits coverage (Child's specialist claim, Pap Smear, Mammogram, Self Relaxation Expenses, Fur Benefits etc.)
Monthly NICE Program activities for team bonding and well-being lifestyles
#LI-ML1
About Air Liquide
A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 78 countries with approximately 64,500 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide’s scientific territory and have been at the core of the company’s activities since its creation in 1902.
Our Differences make our Performance
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.
Skills Required
- Bachelor degree in Business Administration, Supply Chain, or International Trade
- 1-3 years of relevant working experience (fresh graduates welcome)
- Experience using Oracle for BPA and Purchase Order creation
- Experience with Gideon interface and MDM file management
- Strong numerical skills (volume allocation, variance analysis, cost monitoring)
- Rigorous management of processes and supplier data
- Ability to work effectively in a multicultural international environment
- Ability to execute defined actions timely and follow up on payment issues
Air Liquide Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Air Liquide and has not been reviewed or approved by Air Liquide.
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Healthcare Strength — Health insurance and life coverage are broadly provided under a global common care baseline that includes inpatient and outpatient healthcare. Dental and vision coverage are present in many locations, and short-term disability provisions have been enhanced.
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Parental & Family Support — Policies provide at least 14 weeks of fully paid maternity leave globally and paid parental leave for non-birthing parents in the U.S. Childcare benefits are available in some countries as part of the package.
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Strong & Reliable Incentives — Annual incentive bonuses, performance bonuses for exceeding goals, and profit-sharing are integrated into the total rewards structure. Feedback suggests additional earning avenues like overtime can further augment pay in eligible roles.
Air Liquide Insights
What We Do
A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 75 countries with approximately 66,400 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide’s scientific territory and have been at the core of the company’s activities since its creation in 1902.
