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As a Category Manager at Pittsburgh Paints Company, you will manage raw material spend, negotiate contracts, oversee projects, and enhance supplier relations while ensuring compliance with purchasing policies. You will collaborate with various teams, utilize purchasing tools, and support sourcing projects to drive cost reductions.

The position involves setting machine parameters, operating equipment for paint production, preparing production materials, dosing raw materials, filling products into containers, preparing goods for internal transport, and maintaining cleanliness at the workstation.

As a SAP CoE D2R Business Analyst Expert, you will oversee S/4 implementations, act as a functional expert in production planning and material management, translate business needs into specifications, and coach junior members. This role involves significant understanding of D2R modules and supply chain processes.

As a Sales Assistant, you'll provide exceptional customer service, collaborate with team members to boost sales, and handle paint mixing and deliveries. You'll ensure the store is well-merchandised and maintained while adhering to safety standards. No previous experience in paint or hardware is necessary as training will be provided.

The Account Development Manager will focus on growing new sales through Pittsburgh Paints Company stores by enhancing existing accounts and developing new commercial accounts. Responsibilities include ensuring excellent customer service, developing account strategies, managing customer relationships through CRM tools, and collaborating with store personnel.

The GL Accountant will provide general accounting services, focusing on accuracy, compliance, and timely reporting. Responsibilities include treasury activities, fixed assets accounting, intercompany transactions, month-end closing, and account analysis, while supporting internal and external audits.

The Credit Control Specialist will support business units in managing sales risk and credit control functions. Responsibilities include analyzing customer creditworthiness, implementing credit limits, and ensuring effective communication with the Business Team. The role requires strong financial acumen, expertise in credit collections, and proficiency in MS Excel, along with bilingual communication in Mandarin and English.