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Job Title : Customer Master Data Senior Analyst, KL Hub
Department : Sanofi Business Operations, Order to Cash
Location : Kuala Lumpur
Our organization in Kuala Lumpur is growing fast, and we're always looking for talented professionals to join our Order to Cash service line. Apply to this "Evergreen" job ad, and we'll get in touch with you when a suitable opportunity comes up for you!
Why join our team?
Our Order to Cash (O2C) team aims for excellence, equipping Sanofi with a robust core model, seconded with best of breed digital solutions embedding artificial intelligence and machine learning functionalities.
Our international presence, our ambition to become a global reference player for all order to cash related processes mean that our team works on a variety of projects with opportunities for a rich mix of work. This leads to a challenging and stimulating professional experience full of growth and learning.
We offer a diverse and dynamic environment that’s growing at pace. Over the past two years, Sanofi Business Operations (SBO) has doubled in size and increased its scope.
As one department within SBO, we’re also part of something much bigger. This provides opportunities for learning, growing, job moves and a diversified, fulfilling career.
Our function at a glance:
Our O2C team to handle the following activities:
1. Master data Management
2. Sales orders Management
3. Requests and Disputes Management
4. Credit Risk and Credit Data Management
5. Collections and Customer Contact Management
6. Cash Application and Receivables Management
7. AR related Month-end Closing, Reporting and Non-trade Invoice Management
These operations are critical for Customer & patients' products fulfillment, accurate accounting, generating cash flow, customer satisfaction
Connect with us if you are…
JOB PURPOSE:
The role of Order to Cash - Master Data Senior Analyst:
This role requires a good understanding of Order to Cash activities, industry trends and data quality principles.
ORGANIZATIONAL CONTEXT:
SBO O2C
KEY ACCOUNTABILITIES:
- As data approver ensure Data Request completion as responsible for validating and completing master data requests if needed and applying data governance principles. They support the development of field names, definitions and formulas.
- Create and update customer master data, customer hierarchy, customer assortment, business partners and set up of master data blocks on customers.
- Create and maintain transactional master data fields influencing the order process: ex: Transportation zone, Order information/ acknowledgement outputs, invoice email address usage License numbers, unloading points/goods receiving hours- Rounding, Delivery setup, Delivery plant, Shipping condition and backorder attributes.
- Understand material master data fields influencing the order process: ex: Delivery plant material, Transportation group, Rounding profile, delivery unit.
- Data Quality and Data Cleansing activities
- Maintenance (create or update) of approved Gross Price List in the system based on commercial policy template upon request from Trade or any other appointed responsible by upload record in the system according to standard price scheme.
- Create and maintain master request On and Off Invoice contracts including payment terms.
- Perform 4Eyes check to ensure that the terms of the contract are well approved in the commercial policy.
- Create Settlement Request for off-invoice contract and monitor the process of the credit note creation.
For export flows launch regular data check and take actions to remediate in case of detected issues and when relevant liaise with appropriate teams.
JOB-HOLDER ENTRY REQUIREMENTS:
Language
· Excellent English written and verbal is a must
· Other language skill is required (both verbal and written) if supporting countries below:
· China (Chinese), Japan (Japanese), Korea (Korean), Thailand (Thai), Arabic (Middle East)
Functional Skills
· At least 3 years´ experience in Master data management, contract, pricing & commercial conditions management or similar (essential) preferably in Pharma
· Previous experience in a Shared Service environment is preferred
· Good business acumen (advantageous)
· Strong problem solving, deductive and analytical skills (advantageous)
Technical
· Hands-on experience of SAP (essential) in S4 Hana preferably, MDG, Condition Contract Management modules (advantageous)
· Knowledge of Microsoft Office and expertise of MS Excel (essential)
· Experience being part of a project team member (leading or participating)
Interpersonal
· Ability to interact with internal clients in a professional manner (essential)
· Is self-motivated, well organized, hard-working, detail-minded, clear thinker, quick learner
· Well-inclined towards change and has the ability to work under pressure.
· Team player, able to work collaboratively transversally and with front line teams with an end-to-end mindset (essential)
· Good communication skills (advantageous)
· Able to coach / train junior or new employees
When joining our team, you will experience:
Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.
At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.
Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!
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