Francis Christopher Email & Phone Number
Who is Francis Christopher? Overview
A concise factual answer block for searchers comparing this professional profile.
Francis Christopher is listed as IT Product Devolopment and Production at Daimler Truck Asia, a with 1771 employees, based in Tokyo, Japan. AeroLeads shows a matched LinkedIn profile for Francis Christopher.
Francis Christopher previously worked as IT Product Devolopment & Production at Daimler Truck Asia and Associate Manager at Dxc Technology. Francis Christopher holds Bachelor Of Commerce - Bcom, International Business/Trade/Commerce, First Class from Loyola College.
Email format at Daimler Truck Asia
This section adds company-level context without repeating Francis Christopher's masked contact details.
Review company-level records connected to Francis Christopher before choosing the right outreach path.
About Francis Christopher
Self-motivated and conscientious Supply Chain professional with 15 years track record consistently achieving business objectives by driving cost effective programs, identifying business solutions, innovate process improvements in achieving operational goals and leading, motivating cross-country teams / projects in achieving excellence.Proficient & Synergistic leader possessing key skills in Quote to Cash, P2P (Ariba), Cost reduction and avoidance solutions, Service Delivery, Finance and Project life-cycle management in SAP. Catalogue management, Client & Stakeholder management.
Francis Christopher's current company
Company context helps verify the profile and gives searchers a useful next step.
Francis Christopher work experience
A career timeline built from the work history available for this profile.
It Product Devolopment & Production
CurrentMitsubishi Fuso Truck and Bus Corporation
Associate Manager
1) Manage a strong Global Supply Chain Service delivery team in India, China & Australia dealing with Procure to Pay process.2) Engage with Global Leadership Team on projects as Revamp. Drive Projects & Process improvements.3) Interlock with Category/Finance Leads, to align on Spend and Savings. 4) Responsible for smooth transition of new process, optimization of resource-utilization.5) Build a congenial environment with Channel Partners and Suppliers.6)… Show more 1) Manage a strong Global Supply Chain Service delivery team in India, China & Australia dealing with Procure to Pay process.2) Engage with Global Leadership Team on projects as Revamp. Drive Projects & Process improvements.3) Interlock with Category/Finance Leads, to align on Spend and Savings. 4) Responsible for smooth transition of new process, optimization of resource-utilization.5) Build a congenial environment with Channel Partners and Suppliers.6) Highly accomplished and results-oriented business executive specializing in Strategic sourcing, Indirect procurement & project delivery as per agreed SLA.7) Engaged in facilitation, negotiation and supplier management.8) Expert in Project Management and working with Global Leaders and successfully deliver high business impacts, which includes cycle time reductions, desktop automation & transitions.9) Responsible for Hiring, Setting Goal & Objectives, Monitoring team & conducting yearly performance, Coaching and Career development.10) Lead diverse talent within the team, work cross-functionally and build solutions. Show less
Global Lead (Asia / Americas)
1) Lead & manage a Global team of 25 members across Asia & Americas region.2) Review performance of the team members and suggest improvement plans.3) Prepare performance review report for process and individuals.4) Collaborate with team and internal partners to ensure established processes are followed, met compliance requirements and contribute to organizational goals.5) Manage escalations which requires extensive knowledge of process.6) Organize and lead the… Show more 1) Lead & manage a Global team of 25 members across Asia & Americas region.2) Review performance of the team members and suggest improvement plans.3) Prepare performance review report for process and individuals.4) Collaborate with team and internal partners to ensure established processes are followed, met compliance requirements and contribute to organizational goals.5) Manage escalations which requires extensive knowledge of process.6) Organize and lead the monthly/bi-weekly operation calls with customer/clients.7) Focus on order fulfillment and controls. 8) Guide process improvements for the team and fuel more effective procedures.9) Account Transition lead for all critical projects driven by process owners/Regional Manager.10) Responsible to provide basic-level transactional procurement support, focusing on fundamental business, purchasing and financial controls that do not require technical expertise. Show less
Process Team Lead
1) Managed a team of 25 members supporting key customers globally. Responsible for creating purchase orders on time meeting the SLA and quality agreed by the client.2) Establishing effective operating policies, lean initiatives and processes.3) Handling customer query & Managing escalation.4) Follow-up with the logistics on delivery of orders.5) Forecast volume and align the resource to meet the targets.6) Measure Team member performance consistently and report to… Show more 1) Managed a team of 25 members supporting key customers globally. Responsible for creating purchase orders on time meeting the SLA and quality agreed by the client.2) Establishing effective operating policies, lean initiatives and processes.3) Handling customer query & Managing escalation.4) Follow-up with the logistics on delivery of orders.5) Forecast volume and align the resource to meet the targets.6) Measure Team member performance consistently and report to Management on Monthly basis.7) Perform risk assessments to minimize project risks.8) Governance call with Stakeholder and meetings with senior leadership team. Show less
Financial Analyst – Accounts Receivable
1) Manage and own E2E activity of Project Lifecycle created in SAP (COMPASS) environment.2) Project ID creation in COMPASS – SAP environment.3) Creation of Work Break down structure (WBS codes) to analyze Project cost & revenue, Budgeting & Forecasting.4) Perform Credit Checks (Restricted parties/ Embargo countries) Creation of Sales order, Monthly Invoicing & Billing.5) Perform month end Journal posting & Accruals also Handle Reconciliation process.6) Make… Show more 1) Manage and own E2E activity of Project Lifecycle created in SAP (COMPASS) environment.2) Project ID creation in COMPASS – SAP environment.3) Creation of Work Break down structure (WBS codes) to analyze Project cost & revenue, Budgeting & Forecasting.4) Perform Credit Checks (Restricted parties/ Embargo countries) Creation of Sales order, Monthly Invoicing & Billing.5) Perform month end Journal posting & Accruals also Handle Reconciliation process.6) Make recommendations to improve quality of invoicing and collection procedures.7) Prepare financial reports relating to account receivable function and status of accounts.8) Interface with Project Managers or Project Leads & Global Billing leads on a weekly/monthly basis, analyze the Project Cost & Revenue.9) Escalation point of contact for all AR related queries & act as a subject matter expert.10) Review and coordinate resolution with Order Entry, Contracts Accountants & Project Billing Team11) Managing the accounts receivable team in processing invoices and enabling in Cash Acceleration12) Project level reporting, Manage the Invoicing process, Monthly Reconciliation activity, Perform Credit checks. Show less
Treasury Officer
1) Handled Treasury transactions for Interbank, Financial Institutions & Corporate services Technical skills. 2) Ensure timely matching of MT300 (Forex) & MT320 (Money Market) for all treasury deals booked via brokerage firms 3) Conversant with Client service group (Europe) for… Show more 1) Handled Treasury transactions for Interbank, Financial Institutions & Corporate services Technical skills. 2) Ensure timely matching of MT300 (Forex) & MT320 (Money Market) for all treasury deals booked via brokerage firms 3) Conversant with Client service group (Europe) for queries relating to deals with discrepancies.4) Preparation of monthly Reconciliation report to the top management, reviewing & analyzing daily metrics.5) Ensure smooth functioning of business with the ultimate client satisfaction in view of payments and all services6) Mentored new hires. Show less
Research Associate - Moody’S Investor’S & Credit Financials
1) Analyzing the Banks Market structure, Shareholding pattern and financial activities.2) Presenting a concise report on the bank’s performance around the region and its International presence.3) Preparation of Financial reports for Banks (Globally)4) To ensure preparation of financial report as per the Moody’s standards based in London.5) Coordinate with the Analysts team (Onsite) in London as part of project review & completion.
Finance Administration
1) Recruitment, Manpower handling & Supervision.2) Liaising with Government departments at all level.3) Conduct fund raising programs, budgeting & manage social welfare projects.
Senior Accounts Executive – European Payables
1) Ensure payments being made as per FORD standards, adhering to ISO standards and service level agreements, submitting daily metrics on expenses & services.2) Handling queries with vendors in Europe either through mails, phone and take care of activities involving settlements through netting & wire transfer.3) Online Monitoring of stock inventory & vendor accounting operations.4) Processing of Documents, Invoices& Purchase receipts of suppliers in Germany, Britain &… Show more 1) Ensure payments being made as per FORD standards, adhering to ISO standards and service level agreements, submitting daily metrics on expenses & services.2) Handling queries with vendors in Europe either through mails, phone and take care of activities involving settlements through netting & wire transfer.3) Online Monitoring of stock inventory & vendor accounting operations.4) Processing of Documents, Invoices& Purchase receipts of suppliers in Germany, Britain & Europe.5) Preparation & submission of monthly payables report to our counterpart in London & Germany.6) Maintenance of delivery report & Preparation of Concern & Corrective Action Report.7) Handled VISTEON (Automotive & Power-train Control) reconciled invoice due cases enabling in supplier payments worth $1MN. Show less
Francis Christopher education
Bachelor Of Commerce - Bcom, International Business/Trade/Commerce, First Class
Education record
Frequently asked questions about Francis Christopher
Quick answers generated from the profile data available on this page.
What company does Francis Christopher work for?
Francis Christopher works for Daimler Truck Asia.
What is Francis Christopher's role at Daimler Truck Asia?
Francis Christopher is listed as IT Product Devolopment and Production at Daimler Truck Asia.
Where is Francis Christopher based?
Francis Christopher is based in Tokyo, Japan while working with Daimler Truck Asia.
What companies has Francis Christopher worked for?
Francis Christopher has worked for Daimler Truck Asia, Dxc Technology, Hewlett Packard Enterprise, Hp, and Abn Amro Bank N.V..
How can I contact Francis Christopher?
You can use AeroLeads to view verified contact signals for Francis Christopher at Daimler Truck Asia, including work email, phone, and LinkedIn data when available.
What schools did Francis Christopher attend?
Francis Christopher holds Bachelor Of Commerce - Bcom, International Business/Trade/Commerce, First Class from Loyola College.
Search by job title, company, industry, location, and seniority. Export verified B2B contact data when you need it.
Start free trialCheck these profiles if this is not the Francis Christopher you were looking for.
View similar profiles