Job Seekers

Job Responsibilities

1. Project Management (35%)

1a. Project Initiation & System Code Management

  • Raise PSR for new launches and repackaging products.

  • Manage and secure stakeholder approvals within agreed timelines.

  • Complete and submit One Form for new GMN code setup.

  • Initiate pricing code setup and circulate for approvals.

  • Submit listing information for every new GMN code.

1b. Artwork Management for NPD and Promotions

  • Raise Artwork Creation Request Form (ACRF) and checklist; manage stakeholder approval circulation and return to QA for filing. (Interim until new SOP implementation - TBA)

  • Raise Champs requests for both non-production and production artworks.

  • Perform artwork checks and annotations as an independent reviewer, especially for pain and respiratory projects.

  • Collaborate with Regulatory Affairs to align claims and artwork.

  • Raise Repacking Instruction Form for co-packing of permanent SKUs.

  • Liaise with designers to develop visuals for new NPIs, mailers, and listings once artwork is finalized.

1c. Project Monitoring & Coordination

  • Coordinate with NPI, Demand, and Site teams on project updates and action items.

  • Lead LOC project meetings with stakeholders to ensure timelines are met.

  • Inform the Demand team post-code setup.

  • Coordinate with Logistics/Demand teams to determine transport mode (air/sea freight) for new SKUs.

  • Participate in weekly/biweekly project calls.

  • Communicate with Site QA for local project TTS and agreements.

  • Create and maintain project timelines for tracking local project status.


2. Regulatory & Marketing Material Approvals (40%)

2a. Internal CCAT Approval

  • Submit ProMotion requests for advertising and trade materials.

  • Liaise with Medical and Regulatory Affairs for claim approval and guidance.

  • Ensure all claims on materials align with CSS-approved claims.

  • Archive final approved materials in the system.

2b. MAB Submission

  • Prepare and submit bank drafts for MAB approvals.

  • Maintain and update the MAB submission tracker monthly.

  • Consolidate application documents and fill out details for submission.

  • Liaise with MAB officers via email or in person to address queries.

  • Collect MAB certificates in urgent cases.


3. Marketing Activation Campaigns (5%)

  • Coordinate with agencies on new launch events or marketing campaigns.

  • Work with digital and e-commerce teams on social media postings.

  • Organize internal and external office marketing events.


4. Cerps System Support (20%)

4a. Day-to-Day Operations

  • Raise Exception Approval Forms for single-source suppliers.

  • Submit urgent payment requests.

  • Perform invoice verification and approve for payment.

  • Liaise with the Payables team to resolve invoice and mapping errors.

  • Initiate Price Setup DCFs for new SKUs or price adjustments.

  • Conduct annual supplier management tasks:

    • Gather data from new vendors.

    • Submit TPO requests for new scopes or yearly renewals.

    • Complete vendor DCF submissions in the supplier system.

    • Coordinate with Legal and Procurement for vendor contracts.

4b. A&P (Advertising & Promotion) Management

  • Ensure timely monthly PO closures.

  • Reconcile finance records with raised POs.

  • Provide interim support for marketing assistant duties:

    • Manage monthly Google invoices.

    • Raise and track POs.


Qualifications / Skills / Experience Required

 

  • Education: Diploma in PSC or relevant field.

  • Experience:

    • Proven track record in project coordination, artwork management, or regulatory submission processes.

    • Experience working cross-functionally with marketing, QA, RA, logistics, and finance teams.

  • Skills:

    • Strong organizational and multitasking abilities.

    • Detail-oriented with excellent documentation and reporting skills.

    • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Access, Outlook).

    • Familiarity with project tracking tools and internal systems like Cerps, Champs, and ProMotion is an advantage.

  • Competencies:

    • Proactive, enthusiastic, and passionate about learning.

    • Able to work independently and manage deadlines.

    • Effective communication skills across teams and stakeholders.

    • A consummate professional dedicated to supporting busy teams and streamlining processes.

About the Job
Location Selangor
Specialization Others
Salary from 4,000.00 RM to 8,000.00 RM per month
Date 03 June 2025
Contract Employment Contract
Company Overview
Description

PA Recruitment is your one-stop staffing solutions company.

We provide permanent, contract, temporary and outsourced recruitment services.

With more than 20 years of collective experience, an extensive database of qualified

candidates and strong networking with HR professionals.

We provide individually tailored recruitment programs that ensure your organization

has the right talent at all times.

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(SSM Number. 200301000388 & Co No. 602808-K)
 
We provide permanent, contract, temporary and outsourced recruitment services.

Contact Info

Unit 5.05, Level 5, AMODA, No. 22, Jalan Imbi, 55100 Kuala Lumpur, Malaysia