Role and Responsibilities

Coordination Between Business and Technical Teams

  • Act as the primary liaison between internal business units and external technical support teams to ensure efficient review and issuance of work orders.
  • Facilitate communication channels to align all parties on project requirements, timelines, and deliverables.

Purchase Order and Goods Receipt Management

  • Ensure timely processing of Purchase Orders (POs) and Goods Receipts (GRs), maintaining accurate records for smooth procurement processes.
  • Monitor PO/GR statuses and address any discrepancies or delays promptly to prevent supply chain disruptions.
  • Collaborate with teams to optimize order management and inventory levels, ensuring supplier compliance with contractual terms.

Contract Management and Administration

  • Lead the contract signing process for vendor agreements, including drafting, reviewing, and finalizing contracts.
  • Coordinate with procurement and legal and finance departments to ensure compliance with company policies and external regulations.
  • Maintain an organized database of signed contracts, ensuring easy access for relevant stakeholders and facilitating audits.

Financial Reporting and Analysis

  • Prepare detailed financial reports as requested by supervisors, ensuring accuracy and timeliness.
  • Analyze financial data related to vendor contracts and operational costs, providing insights to support strategic decision-making.
  • Work closely with finance teams to reconcile budget allocations and actual expenditures, ensuring fiscal responsibility and adherence to budgets.

Project Management Support

  • Assist in managing projects from initiation through completion, ensuring milestones are met and deliverables are of high quality.
  • Track project progress and provide regular updates to stakeholders, highlighting achievements and addressing potential risks.
  • Coordinate cross-functional teams to ensure seamless execution of projects and initiatives.

Continuous Improvement and Support

  • Participate in continuous improvement initiatives to enhance operational efficiency and streamline processes.
  • Stay updated with industry trends and best practices in business operations and vendor management.
  • Perform other duties as assigned by management, contributing to the overall success of the team.

Qualifications

  • Proven experience in a business coordination or similar role within a corporate environment.
  • Strong organizational skills with attention to detail.
  • Excellent communication and interpersonal skills, particularly in stakeholder management.
  • Proficiency in using office software.
  • Ability to multitask and manage competing priorities effectively.
  • Bachelor’s degree in Business Administration, Finance, or a related field is preferred.

Preferred Skills

  • Familiarity with contract management principles and procurement processes.
기대할 수 있는 사항

채용 계획

01 지원

나이키 팀은 다양한 기술과 지식, 의견, 아이디어, 배경을 가진 사람들로 구성되어 있습니다. 직무 소개서와 부서, 팀을 살펴보며 내게 맞는 역할을 찾아보세요. 적합한 직무를 찾을 수 있기를 바랍니다.

02 채용 담당자와의 만남 또는 평가 진행

본사 직무에 선발되면 면접 과정을 시작하고자 채용 담당자가 연락을 드립니다. 해당 과정을 진행하는 동안 이 담당자와 주로 연락하게 됩니다. 리테일 직무의 경우 채팅과 퀴즈 등 양방향 평가가 진행되며, 완료하는 데는 약 10~20분이 소요됩니다. 어떤 직무에 지원하시든, 나이키는 여러분에 관한 모든 정보를 듣고 싶습니다. 그러니 여러분이 어떻게 세계 최고 수준의 서비스를 제공할 것인지, 여러분만의 특별함은 무엇인지 주저하지 말고 보여주시길 바랍니다.

03 면접

이 단계를 자신 있게 시작하기 위해 필요한 정보를 조사하고 나이키가 추구하는 요소를 파악해 보세요. 또 여러분과 여러분의 배경에 관해 자세히 알기 위해 고안된 질문에 답할 준비를 갖추세요.

야외 환경에서 웃고 포옹하는 두 사람