Work on projects/offers assigned by BU BA Head in dealing with Commercial sales, Order Calculation, Project Planning & Controlling, Project Implementation, Risk Management, Claim Management, Reporting, Cash management, Account Payables and Account Receivables
• Commercial Sales
o Preparation/Check of commercial terms and conditions base on relevant laws, standard terms & conditions set by the company,
o Pricing, quotations, offer calculation… incl. negotiation with Suppliers
o Prepare and negotiate tenders/offers/contract with customers to secure the Company’s legal position & profitability
• Project planning and controlling:
o Allocate appropriate resources to project teams
o Prepare project information and make sure that concerned parties have the overview of the project, aware of individual obligations in the project
o Calculation of project pricing (cost and revenue booking)
o Controlling and steering the project in respect to project costs, project efforts and project timeline
o Regularly compare and analyze actual cost to budget calculation, take corrective actions, controlling on EVA, EBIT, project forecasting, and cash flow management.
• Project Implementation:
o Implement Projects according to PM@Siemens & Project Management Guideline (SLV Circulars).
o Set up and maintain appropriate claim and change order request management
o Define project structure and priorities in close cooperation with DHs and Sales force.
o Work with Procurement Manager in evaluate the suppliers and contract negotiations with commercial knowledge
o Schedule and perform commercial tasks for project such as purchasing activities, bank guarantees, billing, manpower timesheet control, meetings with customers, regular project meetings…
o Project risk management with early escalation of arising risks
o Analyze possible risks of the project
o Reporting of key financial figures monthly, quarterly; risk reporting, purchasing reporting.
o Report timely to Head of CPM/BA and also to corresponding Division Head (DH) about Project related matters, which may impact the Project EBIT and customer relation;
• Account receivables and account payables:
o follow up payment schedule of customer/ supplier; prepare financial reports periodically.
- 3+ years experience in related fields
- 1+ years working on projects. Experience with Utility project/ bidding process is a plus.
- experience working in multi-cultural environment expected
Organization: Smart Infrastructure
Company: Siemens Ltd.
Experience Level: Experienced Professional
Full / Part time: Full-time