Mun Kit Lee Email and Phone Number

Managing GCG, AP Region(SG, Vietnam, Indonesia , MY)- Responsible for collection of payment according to each partner due dates. - Responsible for billed and collection of business partner extension fee and Late payment fees.- Preparation of business partner buyer agreement and supplier agreement.- Monitor weekly business partner credit limit status and ensure partner credit limit are active.- Communicate with partner in dispute invoice status and help in providing solution. - Responsible of preparing data for business partner to be submitted for credit team review. - Weekly review on manual release orders of business partner to avoid risk of exposure. - Ensure business partner manage to load orders without any issue in system. - Perform accuracy of allocation of local currency and USD currency. - Focal of guiding new hires in education of LPF.- Handle request from partner on invoice extension request. - Handling renewal of SBLC for Vietnam Partner.- Develop and maintain a strong working relationship with numerous buyer contacts at various level of the organisation and serves as a focal point for customer enquiries, request and complaints.- Timely reporting/ escalating of risks, exceptions, incidents to Upline Manager.- Ensure accuracy and efficiency of operations including collection and monitoring of receivables. - Managing BP paid program - Managing Anti Money Laundering for MY partner. - WHT (VN, Indonesia)

Managing GCG, AP Region(SG, Vietnam, MY)- Responsible for collection of payment according to each partner due dates. - Responsible for billed and collection of business partner extension fee and Late payment fees.- Preparation of business partner buyer agreement and supplier agreement.- Monitor weekly business partner credit limit status and ensure partner credit limit are active.- Communicate with partner in dispute invoice status and help in providing solution. - Responsible of preparing data for business partner to be submitted for credit team review. - Weekly review on manual release orders of business partner to avoid risk of exposure. - Ensure business partner manage to load orders without any issue in system. - Perform accuracy of allocation of local currency and USD currency. - Focal of guiding new hires in education of LPF.- Handle request from partner on invoice extension request. - Handling renewal of SBLC for Vietnam Partner.- Develop and maintain a strong working relationship with numerous buyer contacts at various level of the organisation and serves as a focal point for customer enquiries, request and complaints.- Timely reporting/ escalating of risks, exceptions, incidents to Upline Manager.- Ensure accuracy and efficiency of operations including collection and monitoring of receivables.

Managing AP & GCG region - Responsible for collection of payment according to each partner due dates. - Responsible for billed and collection of business partner extension fee and Late payment fees.- Preparation of business partner buyer agreement and supplier agreement.- Monitor weekly business partner credit limit status and ensure partner credit limit are active.- Communicate with partner in dispute invoice status and help in providing solution. - Responsible of preparing data for business partner to be submitted for credit team review. - Weekly review on manual release orders of business partner to avoid risk of exposure. - Ensure business partner manage to load orders without any issue in system. - Perform accuracy of allocation of local currency and USD currency. - Focal of guiding new hires in education of LPF.- Handle request from partner on invoice extension request.

- Manage storage area condominium, commercial lots, car park rentals, and advertising and promotions events.- Manage clear of bad debts which aged more than 6 months amounting RM 18k.- Minimize bad debts by actively monitoring and following up with tenants on payment. - Manually billed tenants invoice on monthly basis. - Preparing agreements of car parks and storage rental for tenants.