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。