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.
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.