A. Product Expert cum Lead for Vietnam and Cluster 3 Markets (Algeria, Morocco, Saudi and Egypt)– OneERP Project (Apr 2020 – Current)• Gather business requirement especially on the legal requirements and the existing process/ practices in the legacy system (SUN and JDE system) which is related to Account Receivables (FSCM Credit Management, Collection Management, Dispute Management, customer collection)• Map the requirement and existing process into GSK template and identify if there is any gap • Close the gap identified either convince business to adopt to the new proposed process or getting the approval to develop the enhancement which deviates the standard template• Manage the team resource and workload to ensure the system configuration, documentation update, approval process and testing completed within the agreed timeline and the quality of the deliverables• Show and Tell session to demonstrate the overall solution to business to ensure the system covers all the processes/ requirements and meeting the expectation of business• User acceptance test and fix any issues arise from user acceptance test• User access role mapping• Discuss with business and other stream to finalize the data migration rules to extract the data from legacy system and migrate into SAP system - Customer Master, Business Partner master and AR open items• Verify the pre-load data after the extraction and massaging and post-load to ensure data migrated to SAP correctly

Work Description:A. FSCM Credit Management Implementation for GSK (Oct 2018 – Current)• Gather business requirement and process across region/market on Documented Credit Decision and Credit Limit Request for both ECC and Fiori• Identify the reporting requirement from the business process gathered• Prepare the Service Request documentation(functional specification) for the Abap and Fiori development• Unit Testing to ensure the solution fulfill the requirement• Involve in the system playback to demonstrate the FSCM Credit Management functionality to the markets to gather the feedback on the improvement required before proceeding to next stage which is informal testing and fine tuning the solution is required• Define test scenarios and test case preparation for informal and formal testing• Resolve the issues and new requirement arises from Day in Life testing by users based Agile methodology to suit to the most current business situation• Work together with Security consultant on the access required for the new roles and existing roles to ensure the required authorization are given to the business users and support organization to ensure smooth go live and support as usual after the project stage• Involve in early life support for the project to resolve the high priority and urgent tickets and assist support organization to work on medium and low priority tickets to ensure the smooth transitionB. Functional Consultant for Level 3 Business As Usual (BAU) Support (Feb 2015 – Sep 2018)• Final escalation for ticket/issue that cannot be resolved by level 1&2• Work on change request which involves defects of the design or new requirement due to change in business process• Manage/monitor problem ticket raised for the team to ensure the overall SLA/ KPI is achieved within the team • Manage and work with third party that interfaced into SAP system such as Vendor Invoice Management System (Open Text) and Concur to deliver the solution to resolve the issues raised

Work Description:A. FICO Consultant for SAP Implementation and Global Template for Weir Minerals Division• FICO consultant for SAP Project implementation for Weir Minerals Malaysia • Work together with system architect, global process owners and site representatives on the global template and solution for Weir Minerals division across all countries• Gather global’s requirement and Malaysia’s requirement and manage users’ expectation to ensure harmonization in solution proposed• Write up of the project documentation (Business blueprint for global and Malaysia – Word document and SolMan, integrated business processes roadmap, functional specification, business justification documentation when there is deviation need to be developed in the system)• System configuration, system integration testing, user acceptance testing• Develop training material • Manage third party that interfaced with SAP system such as Vendor Invoice Management System (Open Text)

Work Description :A. Tier 2 FICO Support• Provide guidance to tier 1 in solving tickets and handle ticket in order to achieve team’s SLA, KPI and customer satisfaction• Handle cases that cannot be solved by tier 2• Handle change request raised by business • Work together with regional and global team to implement solution/ changes which can be adopted by all companiesB. Focal Point • Focal point during absence of FICO support manager• Handle ad-hoc urgent issue or task segregation during the absence of FICO support manager• Attend the meeting/ workshop for new direction/ project going to be implemented in Asia Pacific region C. Incubation Team for FICO• Incubation team for FICO who responsible for the 2 months post go live support • Coordinate the knowledge transfer/ transition from project team to incubation and subsequently knowledge the project to support team after the 2 months post go live support

Work Description :A. Server Migration for American International Assurance – Feb 2011 to Apr 2011• Testing for interfaces and standard FICO functionalities for server migration project for American International Assurance (AIA).• Coordinating for integration testing with external parties for the interfaces of non SAP into AIA’s SAP system.• Coordinating with AIA internal functional team to draft out with the critical scenarios to be tested for the server migration.B. Setup New Company Code for Hunstman China – May 2011 to July 2011 • Gather requirement for new company code setup in China• Prepare business blueprint for FICO portion• System configuration for FICO including sub modules such as GL, AP, AR, AA, CCA, IO and PCA• Enhance existing customer invoice and Citibank interfaces to cater for new company code created• Coordinate for end user testing (UAT)• Data conversion and master data creation• Post live supportC. SAP Implementation Phase 2 for Canon Opto Sdn Bhd – July 2011 to September 2011 (Business Blueprint stage)• Gather requirement for the business process improvement and Digital Camera Service department migrate into SAP• Impact assessment on the changes required to the current SAP system• Prepare business blueprint on the changes required for FICO portion• Enhance existing customer invoice and Citibank interfaces to cater for new system

Work Description :• Handle incident support and service request from users.• Conduct refresher training to existing users and training to new joiners.• Handle change request• Handle projects from time to time• Handle mini projects from time to time to improve the current business processesA. ECC6 Implementation for PMLD – Sept 2009 to Nov 2009• Requirement gathering to setup new company code for the ease of merging the other company codes• Setup basic modules for this company code for the initial operation of the company.• Sub-modules covered Internal Order, Profit Center Accounting, Cost Center Accounting and Asset Accounting.• Configured, performed unit testing, performed integration testing • Prepared training materials, UAT scripts, security matrix• Issue solving which arise from UAT session.

Work Description :A. Mini Project and Proposal – March 2009 to Jun 2009• Help on various mini project such as initial impact assessment, solution assessment and solution’s pros and cons study.• Help on SAP project proposal – finance portion by giving the possible improvement area and high level design.B. Project BEST (Scomi) – SAP ECC6 Roll Out to Europe and Middle East Region (July – Nov 2008)• Roll out SAP ECC6 version to Europe and Middle East Region based on Aspac template for FICO module• Sub modules covered are Internal Order (IO), Cost Center Accounting (CCA), Profitability Analysis (PA), and Profit Center Accounting (PCA). Besides that, assist in Product Costing module such as Result Analysis. • Responsible to handle GL module while waiting for the GL consultant to be on board. Handled for enterprise structure setup, document splitting (partly), document type, number ranges and etc.• Configured, performed unit testing, performed integration testing • Prepared training materials, UAT scripts, security matrix• Issue solving which arise from UAT session.• Conducted trainings and UAT to users

Handling FICO module to all BAT end markets in the Asia PacificA. BAT Malaysia Migration to Symphony Project • Assisted in migrating BAT Malaysia old system to Symphony in FICO module• Sub modules covered are Internal Order, Cost Center Accounting and Profitability Analysis• Gathered requirement, configured, performed unit testing, performed integration testing • Prepared training material, UAT script, security matrix• Conducted training and UAT to user B. DRP Malaysia&Korea Project• Responsible to change the existing programs/ reports/ user exit/ business process for FICO module in order to cater the changes of made due to the implementation of Material Resource Planning for BAT Malaysia&Korea• Change the existing finance report/program/user exit to cater for the new plant created due to DRP project• Extend product costing to the new plant created• Prepared training materials, UAT script and security matrix • Conducted training and UAT to user• Post live supportC. Singapore Swift Project• Work on requirement gathering, preparation of business blueprint, security profile setup.• Developed the incoming payment interfaces between SAP and Swift system for mass account and direct account• Developed customized customer statement program and ageing report• Perform integration testing with Swift side• Mapping of Commitment Items to GL accounts• Preparation of UAT script and training material• Conducted UAT and training• Performed data conversion for customer opening balanceD. Workflow KPI Reporting• To develop Workflow reports to measure the KPI for the efficiency of finance shared service center for BAT Group• Prepare project timeline and resource planning • Requirement gathering, prepare functional specification (for 3 customised KPI reports), performed unit testing and performed integration testing with external workflow system• Prepared training materials,UAT script, security matrix• Conducted training and UAT to user • Post live support