BAS
1. Propose a suitable business model, support the offer team to align the bidding strategy of an offer. Assist the offer team to obtain as many new orders as possible with the goal of safeguarding company’s interest & a positive cash flow with conscious decision making on appropriate management levels, by the means in compliance with company’s commercial rules and regulations.
2. Take ownership and responsibilities within own BAS responsible area. Manage all commercial aspects of the bid: contract analysis, cost calculation, business models, financing concepts, currency, hedging, risks and opportunities, terms of payment, credit rating, insurances, export control, compliance, etc; and be fully responsible for commercial results of offer, timely identify financial/commercial/compliance/legal risks and propose a proper commercial solution or mitigation measures to such risks after the alignment with offer team.
3. Get appropriate level of management approval on each official offer against signature mandate and BRP criteria.
4. Facilitate the communication and cooperation from commercial perspective among factory management, offer team, sales team, internal and external customer during the offer stage.
5. Actively participate in commercial negotiation to bring all parties together to a contract conclusion. Ensure the risk of terms and conditions are not exceeding the approved limit of BRP criteria. If exceeded, be responsible for re-escalation of BRP to get a proper approval by PM070.
6. Ensure the contract are effective in both legal and accounting perspectives and fulfil IFRS15 before new order recognition.
7. Make a proper documentation of commercial-related documents of a bid.
CPM
1. Take ownership and responsibilities within own CPM responsible area.
2. Facilitate the communication and cooperation from commercial perspective between PM/customer and the company during the project execution stage.
3. CPM shall achieve through being and acting profitable, pro-active and professional to handle all commercial and financial aspects of each transformer project in a responsible manner within the given schedule, costs, and quality during project execution phase.
4. Project costs planning, monitoring and analysis.
5. Collect and/or prepare the supporting documents for cash collection, apply for cash collection to customer according to contract, follow up cash collection.
6. Order intake, revenue recognition, invoice issuance.
7. Handling customer claim, contract change, insurance claim, etc during contract negotiation.
8. Reporting, such as monthly FC.