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Job Posting Location
BangkokJob Summary
Operations Governance & ComplianceJob Description
Responsibilities
1.Revenue Assurance
• Ensure orders, billing, and delivery milestones are properly recorded and aligned.
• Coordinate with Finance to minimize revenue leakage and improve billing completeness.
• Validate customer acceptance, handover documentation, and delivery closure for revenue recognition.
2.Governance & Compliance
• Establish, implement, and maintain governance frameworks for lead-order-cash processes.
• Ensure all operations follow internal policies, customer contractual requirements, and regulatory standards.
• Conduct routine operational audits, compliance checks, and risk assessments.
• Maintain documentation of standard operation procedure (SOPs), process flows, controls, and approval metrics.
3.Operational Performance Management
• Track and monitor end-to-end operational KPIs: quote/order accuracy, order cycle time, fulfillment timeliness, revenue recognition readiness, customer delivery SLAs.
• Analyze performance trends and drive corrective actions with cross-functional teams.
• Prepare dashboards and operational status reports for leadership.
4.Risk and Issue Management
• Identify bottlenecks, process gaps compliance risks, and SLA risks.
• Lead root-cause analyses and implement preventive actions.
• Escalate critical issues early and provide mitigation plans.
5.Process Improvement and Optimization
• Collaborate with Sales, Delivery, Resource Planning, and Order Fulfillment to improve workflows.
• Optimize governance processes to reduce delays and increase accuracy.
• Lead continuous improvement programs.
6.Stakeholder Management
• Work closely with cross-functional stakeholders to ensure smooth operational execution.
• Conduct regular governance meetings with internal teams.
• Provide guidance and support to operational teams on compliance requirements and process standards.
7.Team Leadership
• Lead, mentor, and develop the team.
• Set team KPIs, conduct performance evaluations, and support career development.
• Foster a culture of accountability, quality, and growth mindset.
Recruiter
Pitchaporn Sukittipattanakul (พิชชาพร สุกิตติพัฒนากุล)