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.
重要須知

招募策略

01 申請

我們的團隊由多元技能、知識庫、意見、想法和背景組成。 我們希望你找到合適的職位:查看職務說明、部門和團隊,探索適合你的角色。

02 與招募人員會面或進行評估

若獲選擔任公司職務,招募人員會與你聯絡,以展開面試流程,並在整個流程中擔任你的主要聯絡人。 若為 Retail 職務,你將完成包含對談和測驗的互動式評估,完成評估約需 10 至 20 分鐘的時間。 無論是哪個角色,我們都想瞭解你的各種面向,因此請不要避談你如何提供世界級的服務,以及你的與眾不同之處。

03 面試

在進入這個階段時,可先做好研究,瞭解我們在尋找的人才,並為深入瞭解你及相關背景而設定的問題做好準備,自信應對。

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