Data Procurement & Settlement Executive at Singtel Group

Kuala Lumpur, Kuala Lumpur, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

10 Oct, 26

Salary

0.0

Posted On

12 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Procurement Operations, Order Management, Billing, Settlement, Stakeholder Management, Financial Reconciliation, Data Accuracy, Analytical Skills, Problem Solving, Time Management, Microsoft Excel, SAP, Telecommunications Service Provisioning, Invoice Validation, Operational Excellence, Communication

Industry

Telecommunications

Description

Be a part of something BIG! Say HELLO to BIG Possibilities with Singtel KL (Sudong MY Sdn Bhd)! Singtel is Asia's leading communications technology group, with a presence across 21 countries in Asia, Australia, and Africa. We thrive on innovation, digital transformation, and harnessing next-generation technology to create a more sustainable and digital future. Now, we are bringing this energy to Kuala Lumpur with the launch of our brand-new Shared Services Centre. We are looking for a Data Procurement & Settlement Executive to support the end-to-end procurement and settlement of data services by coordinating with global partners, processing service orders, and ensuring accurate and timely payments. You will play a key role in delivering operational excellence by maintaining data accuracy, supporting billing and settlement activities, and working closely with internal stakeholders and overseas partners to ensure smooth service delivery. Make an Impact by: 1. Data Procurement & Order Management Process and coordinate service requests, including new orders, terminations, upgrades, downgrades, relocations, contract renewals, service migrations, and account transfers. Prepare and submit partner order forms through partner portals or email, ensuring requests are complete and accurate. Monitor order acknowledgements and follow up with partners to ensure timely processing. Update order status, cost information, billing commencement and end dates, and complete activity closures within established service timelines. Maintain accurate documentation and records for all procurement activities. 2. Settlement & Billing Operations Support the end-to-end settlement process for partner payments. Validate partner invoices against internal system records to ensure billing accuracy. Process partner invoices within agreed timelines and coordinate with the Accounts Payable team for payment processing. Support settlement activities for designated products and services using SAP systems. Reconcile partner statements of account and monitor payment status. Assist in the timely investigation and resolution of billing discrepancies and partner payment enquiries. 3. Stakeholder Collaboration & Operational Excellence Work closely with overseas partners and internal stakeholders to facilitate smooth order fulfilment and settlement activities. Provide regular updates on order progress, payment status, and operational activities to relevant stakeholders. Support cost optimisation initiatives through proactive contract renewals and service migration projects. Maintain operational statistics and reporting to support business analysis and continuous improvement initiatives. Escalate operational issues promptly and contribute to process improvements that enhance service quality and operational efficiency. Skills for Success Diploma or Bachelor's degree in Business, Supply Chain, Finance, Information Technology, Telecommunications, or a related discipline. Experience in procurement operations, order management, billing, settlement, or service delivery within a telecommunications or shared services environment is advantageous. Strong attention to detail with the ability to manage high volumes of transactions accurately. Good analytical and problem-solving skills with the ability to investigate and resolve operational issues. Excellent organisational and time management skills with the ability to manage multiple priorities and meet service timelines. Strong communication and stakeholder management skills with the ability to collaborate effectively across teams and with external partners. Proficiency in Microsoft Excel and Microsoft Office applications. It'll be great if you also have: Experience working with enterprise systems such as SAP, Fiori, ESOM, EWS, SMOD, or similar order management and billing platforms. Exposure to telecommunications service provisioning, procurement, or partner management. Knowledge of invoice validation, settlement processes, and financial reconciliation. Experience supporting process improvement or operational excellence initiatives. Your Career Growth Starts Here. Apply Now!

Responsibilities

Manage the end-to-end procurement and settlement of data services by coordinating service requests and processing orders with global partners. Ensure billing accuracy by validating invoices, reconciling accounts, and collaborating with internal stakeholders for timely payments.